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387942 11/22/22
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: $ * * * * 24,736.70 * CHECK NUMBER: 387942 CHECK DATE: 1 1 /22/22 DEPARTMENT 1801 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 159165 4340000 159237 4340000 159239 4340000 159241 AMOUNT DESCRIPTION 9,008.00 LEGAL FEES 84.00 LEGAL FEES 319.50 LEGAL FEES 15,325.20 LEGAL FEES