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405977 03/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140575 ICE MILLER LLP PO; BOX 68 INDIANAPOLIS IN 46206-.0068 CHECK AMOUNT: $*****3,828.00* CHECK NUMBER: 405977 CHECK DATE: 03/22/24 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER 4340000. 01-2253176 AMOUNT 3,828-. 00 - DESCRIPTION LEGAL- FEES