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384689 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * *3,332.00* CHECK NUMBER: 384689 CHECK DATE: 08/26/22 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2625679 2,992.00 LEGAL FEES 4340000 2636872 204.00 LEGAL FEES 4340000 2648713 136.00 LEGAL FEES