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379493 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 5,559.00* CHECK NUMBER: 379493 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 2589145 902 4340000 2589146 902 4340000 2589147 AMOUNT 436.50 3,568.50 1,554.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES