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379968 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 9,180.00* CHECK NUMBER: 379968 CHECK DATE: 04/29/22 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 31931 115.50 4340000 31932 77.00 4340000 31933 38.50 4340000 31934 269.50 4340000 31935 269.50 4340000 31936 346.50 4340000 31937 38.50 4340000 31938 1,501.50 4340000 31940 38.50 4340000 31941 77.00 4340000 31942 661.00 4340000 31943 115.50 4340000 31944 985.00 4340000 31945 1,116.50 4340000 31946 231.00 4340000 31947 38.50 4340000 31948 115.50 4340000 31949 115.50 4340000 31963 3,029.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES