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380282 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * *6,439.00* CHECK NUMBER: 380282 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105980 2589140 1180 R4340000 R104797 2589140 1180 4340000 2589141 1180 R4340000 105980 2589141 AMOUNT DESCRIPTION 2,936.07 LEGAL FEES 1,326.93 LEGAL FEES 112.07 LEGAL FEES 2,063.93 LEGAL FEES