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380562 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 1,483.00* CHECK NUMBER: 380562 CHECK DATE: 05/10/22 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2600156 735.00 LEGAL FEES 4340000 2600157 748.00 LEGAL FEES