HomeMy WebLinkAbout395688 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES &-THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****2,103.92*
CHECK NUMBER: 395688
CHECK DATE:. 06/22/23
DEPARTMENT
902
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 3102465 405.00 LEGAL FEES
4340000 3102466 1,698.92 LEGAL. FEES