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HomeMy WebLinkAbout393085 04/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT:_ $****80,470.63* CHECK NUMBER: 393085 CHECK DATE: 04/14/23 DEPARTMENT 902 902 902 902 902 ACCOUNT PONUMBERINVOICE NUMBER AMOUNT DESCRIPTION 4340000 161935 1,146.00 LEGAL FEES 4340000 16.1960 36, 382 . 00"" LEGAL FEES 4340000 162642 38,439.47 LEGAL FEES 4340000 162643 2,490.16 LEGAL FEES 4340000 162644 2,013.00 LEGAL FEES