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395698 06/22/23
CITY 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: $ * * * * 19,953.50* CHECK NUMBER: 395698 CHECK DATE: 06/22/23 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 163996 211.50 LEGAL FEES 4340000 163997 412.50 LEGAL FEES 4340000 163998 1,074.00 LEGAL FEES 4340000 164004 18,255.50 LEGAL FEES