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Home My WebLink About406053 03/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: •$ * * * * * 9, 535.76 * CHECK NUMBER: 406053 CHECK DATE: 03/25/24 DEPARTMENT 902 902 - 902-. 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 - 3181462 601.50 LEGAL FEES 4340-000 3181463 - 601.50 LEGAL FEES 4340000 - 3181464. 3,450.00 LEGAL FEES' 4340000 3181465 3,730.76 LEGAL FEES 43"40000 3181466 1,152.00 LEGAL FEES