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404676 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 " WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE • SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 13,747.50* CHECK NUMBER: 404676 CHECK DATE: 02/22/24 DEPARTMENT 902 902' 902'. 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 ' 34719 1; 125. 00 LEGAL FEES 4340000 34723 1,215.00 LEGAL FEES 4340000 34724 45.00 LEGAL FEES 4340000 34725 315.00 LEGAL FEES" 4340000 34726 262.50: LEGAL FEES 434.0000 34728 " .. 720.00 - LEGAL FEES-. 4340000 34729 1,260.00 ..LEGAL FEES 43400,0.0 34730 1,560.00 LEGAL FEES 4340000 34731 90.00 LEGAL FEES 4340000 34732 1,890.00 -LEGAL FEES 4340000 34733 1,530.00 LEGAL FEES: 4340000 34734 "900.00 LEGAL FEES 4340000 34735 630.00 LEGAL FEES 4340000 34736 45.00 LEGAL FEES 4340000 34737 45..00" LEGAL FEES. 4340000 34738 945".00. LEGAL FEES 4340000 34739 45.00 LEGAL FEES 4340000 34740 900.00 LEGAL FEES 434000.0 34741 180.00 LEGAL FEES 4340000 34742 45.00 LEGAL FEES