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387605 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 7,266.50* CHECK NUMBER: 387605 CHECK DATE: 1 1 /15/22 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 3006807 1,156.00 4340000 3018903 4,420.00 4340000 3018904 1,690.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES