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393683 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 - BARNES & THORNBURG - 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****9,898.88* CHECK NUMBER: 393683 CHECK DATE: 04/28/23 DEPARTMENT 902 902 902. 902 ACCOUNT 'PO NUMBER INVOICE NUMBER 4340000 4340000 4340000 4340000 3076378 3076409 3076410 3076411 AMOUNT DESCRIPTION 894.00 LEGAL FEES 795.00 LEGAL FEES 795.00 LEGAL FEES 7,414.88 ' LEGAL FEES