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394977 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 24,175.10* CARMEL CITY CENTER CHECK NUMBER: 394977 736 HANOVER PLACE SUITE 200 CHECK DATE: 05/31 /23 CARMEL IN 46032 DEPARTMENT 9,02 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 163328 11,755.10 LEGAL FEES: 4340000 163329 7,407.00 LEGAL FEES 4340000 163331 4,440.00 LEGAL FEES 4340000 163393 573.00 LEGAL FEES