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378899 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 15,126.50* CARMEL CITY CENTER CHECK NUMBER: 378899 736 HANOVER PLACE SUITE 200 CHECK DATE: 03/31 /22 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 153942 902 4340000 153943 902 4340000 153944 AMOUNT 11,489.00 3,487.50 150.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES