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Home My WebLink About405128 02/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 027235 - BOSE, MCKINNEY.& EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT:. $ * * * * 29,513.67 * CHECK NUMBER: 405128 CHECK DATE: 02/29/24 .DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1,1-80 - R4340000 108085 8702920 202 4350900 8-7-0928 1180. 'R4340000- 108085 872995 1180 R4340000 108085 .873003- AMOUNT 46.00 29,241.00 30.67 196.00 DESCRIPTION LEGAL FEES OTHER CONT SERVICES° LEGAL FEES LEGAL FEES-