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388792 12/16/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366768 CARMEL LOFTS LLC 47 S PENNSYLVANIA ST 10TH FLOOR INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * 106,494.93 * CHECK NUMBER: 388792 CHECK DATE: 12/16/22 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2022-1110 106,494.93- LEGAL FEES