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390083 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 9,769.40* CHECK NUMBER: 390083 CHECK DATE: 01/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 3043325 1,617.00 LEGAL FEES 902 4340000 3043335 1,147.00 LEGAL FEES 902. 4340000 3043494 4,653.40 LEGAL FEES 902 4340000 3043495 2,352.00 LEGAL FEES