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388860 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD VVOOIDD VV 00 I DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 388860 CHECK DATE: 12/16/22 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 32881 423.50 LEGAL FEES 4340000 32882 38.50 LEGAL FEES 4340000 32883 423.50 LEGAL FEES 4340000 32884 1,809.50 LEGAL FEES 4340000 32885 269.50 LEGAL FEES 4340000 32886 154.00 LEGAL FEES 4340000 32887 154.00 LEGAL FEES 4340000 32888 346.50 LEGAL FEES 4340000 32889 38.50 LEGAL FEES 4340000 32890 154.00 LEGAL FEES 4340000 32891 2,810.50 LEGAL FEES 4340000 32892 38.50 LEGAL FEES 4340000 32893 67.50 LEGAL FEES 4340000 32894 192.50 LEGAL FEES 4340000 32895 192.50 LEGAL. FEES 4340000 32896 346.50 LEGAL FEES 4340000 32897 1,116.50 LEGAL FEES 4340000 32898 38.50 LEGAL FEES 4340000 32899 115.50 LEGAL FEES 4340000 32900 38.50 LEGAL FEES 4340000 32901 1,270.50 LEGAL FEES