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390449 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN .46204 CHECK AMOUNT: $ * * * * * 1,720.00* CHECK NUMBER: 390449 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 108086 3030220 1180 R4340000 108086 3030221 AMOUNT 1,426.00 294.00 DESCRIPTION LEGAL FEES LEGAL FEES