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405060 02/29/24
CITY OF CARMEL, INDIANA` ONE CIVIC SQUARE. - - : CARMEL; INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS-IN 46204 - 'DEPARTMENT' ACCOUNT PO NUMBER ' INVOICE NUMBER - AMOUNT 902`, 4340000 3192284 902.. 4340-000 3192285 902 4340000 3192286 6,627.31 345.00 287.50 CHECK AMOUNT: $ *. * * * *7,259.81 * CHECK NUMBER: 405060 CHECK' DATE: 02/29/24 DESCRIPTION.. LEGAL" FEES LEGAL" FEES LEGAL FEES-