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381144 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 9,941 .19 * CHECK NUMBER: 381144 CHECK DATE: 05/27/22 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2600161 514.50 LEGAL FEES 4340000 2600162 8,838.69 LEGAL FEES 4340000 2600163 220.50 LEGAL FEES 4340000 2600164 367.50 LEGAL FEES