HomeMy WebLinkAbout388783 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46294
CHECK AMOUNT:. $ * * * * *3,769,88*
CHECK NUMBER: 388783
CHECK DATE: 12/16/22
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 3018909 3,769.88 LEGAL FEES