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406089 03/25/24
CITY OF CARMEL, INDIANA • ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 0 0 1 DO V.V 00 1 DD V 0000 I-DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 406089 CHECK DATE: 03/25/24 902 902,::.' 902 9:02 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 DEPARTMENT _ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 35242 ' -45.00 LEGAL FEES '43400.0'0 35243. 1, 980. 00 LEGAL FEES 434000'0 35244 '405.00 LEGAL FEES 4340000 35245 135.00 -LEGAL FEES 4340000 35246 225.00 LEGAL FEES: 4340000 35247 45.0.0. "LEGAL FEES 4340000 35249 3:82.00 LEGAL FEES 434'0000 35250 1,897.50 LEGAL FEES: 4340000 35253 405..00 LEGAL FEES 4340000 - 35254 180.00 LEGAL FEES 4340.000 35255 1,845.00 LEGAL FEES -4340000 .. 35257 990.00 LEGAL FEES 4340000 35258 315.00 LEGAL FEES 43400.00 35259 45.00 LEGAL- FEES- 4340000 35261 270.00 LEGAL FEES :43.4'0000 35262 " 855.00 LEGAL FEES " 4340000 35265 1,485.00 ' LEGAL FEES._ 4340000 35266 45.00 LEGAL FEES 4340000 35270 4.5.00 LEGAL FEES 43400-00 35272 45.00 LEGAL FEES 4340000 35273 90.-00 LEGAL FEES