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392553 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE• CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ ** * * 13,745.00 * CHECK NUMBER: 392553 CHECK DATE: 03/28/23 DEPARTMENT 902 902 902 902 902 • ACCOUNT PO NUMBER INVOICE NUMBER 4340.000 - 3064148 43-40000 3064149 4340000. 3064150 4340000 3064151 4340'000 3064152 AMOUNT 904.50 4,537.50 4,158.50 1,012.00 3,132.50 DESCRIPTION LEGAL _FEES LEGAL FEES LEGAL -FEES LEGAL FEES LEGAL FEES