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405274 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 6,174.86 * CHECK NUMBER: 405274 CHECK DATE:. 03/06/24 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 3206889 380.37 4340000 3206890 5,455.19 4340000 3206891 171.82 4340000 32.06892 167.48 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES