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395059 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 00351368 V V 0000 I DDD V V 00 1 D D' VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 395059 CHECK DATE:,- 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' ;DESCRIPTION 902 902 90.•2 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 4340000 4340000 4340000 4340000 4340000 4340000 434.0000 4340000 4340000- 43400000 4340000 4340000 4340000. 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 33953 33954, 33955 33956 33.957 33958 33959 33960 33961 33962 33963 33964 33965 33966 33967 33968 33969 33970 33971 33972 33973 135.00 90.00 1,870.00 2,205.00 135.00 405.00 135.00 157.50 1,395.00 495.00 45.00 45.00 45.00 45.00 12,375.00 315..00 135.00 180.00 45.00 2,610.00 1,305.00 LEGAL -FEES LEGAL.FEES.. LEGAL' FEES - LEGAL FEES - LEGAL. FEES LEGAL FEES_ LEGAL FEES: LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL, FEES LEGAL ' FEES LEGAL FEES LEGAL FEES - LEGAL FEES LEGAL "FEES LEGAL FEES LEGAL FEES' LEGAL FEES_ LEGAL FEES