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379115 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 12,258,50* CHECK NUMBER: 379115 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340000 819652 1192 4340000 819653 AMOUNT 391.50 11,867.00 DESCRIPTION LEGAL FEES LEGAL FEES