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383283 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * *48,896.50* CHECK NUMBER: 383283 CHECK DATE: 07/20/22 DEPARTMENT 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 155858 8,238.00 LEGAL FEES 4340000 155859 885.00 LEGAL FEES 4340000 155860 132.00 LEGAL FEES 4340000 155861 4,525.50 LEGAL FEES 4340000 156667 612.00 LEGAL FEES 4340000 156668 6,218.50 LEGAL FEES 4340000 156669 28,285.50 LEGAL FEES