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383064 07/13/22
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: $ * * * * *9,702.00* CHECK NUMBER: 383064 CHECK DATE: 07/13/22 DEPARTMENT 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 32321 1,309.00 LEGAL FEES 4340000 32322 577.50 LEGAL FEES 4340000 32323 38.50 LEGAL FEES 4340000 32324 1,001.00 LEGAL FEES 4340000 32325 115.50 LEGAL FEES 4340000 32326 192.50 LEGAL FEES 4340000 32331 1,694.00 LEGAL FEES