HomeMy WebLinkAbout391234 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****2,550.00*
CHECK NUMBER: 391234
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 3030223
AMOUNT.
2,550.00
DESCRIPTION
LEGAL FEES