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387794 11/18/22
CITY OF CARMEL,-IN DIANA-" ONE CIVIC SQUARE' CARMEL, INDIANA 46032 . VENDOR: 022450 BARNES & THORNBURG 11 ,S MERIDIAN ST - INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * *3,601 .50* CHECK NUMBER: 387794 CHECK DATE: 11 /18/22 . DEPARTMENT ACCOUNT ; PO NUMBER" INVOICE NUMBER 902 4340000 3006856 902 4340000 3006991 AMOUNT 2,352.00 1,249.50 DESCRIPTION LEGAL FEES LEGAL FEES