HomeMy WebLinkAbout382859 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******679.00*
CHECK NUMBER: 382859
CHECK DATE: 07/12/22
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 2617004 679.00 LEGAL FEES