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389592 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL., INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 389592 CHECK DATE: 01 /1 1 /23 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 4340000 331.81 4340000 . 33182 4340000 33183 4340000 .33184 4340000 . 33185 4340000 33186 4340000 33187 4340000 33188 4340000 33189 4340000 33190 4340000 33191 4340000 33192 4340000 33193 4340000 33194 4340000 33195 4340000 33196 4340000 33197 4340000 33198 4340000 33199 4340000 33200 4340000 33201 AMOUNT 269.50 192.50 385.00 38.50 154.00 154.00 192.50 77.00 808.50 77.00 38.50 115.50 5,005.00 77.00 38.50 38.50 38.50 115.50 693.00 7,469.00 154.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL. FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL. FEES