407014 04/19/24CITY OF CARM'EL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022450
BARNES & THORNBURG
11 S MERIDIAN ST
INDIANAPOLIS IN 46204-
CHECK AMOUNT:$*******922.50*
CHECK NUMBER: 407014
'CHECK DATE: 04/19/24
DEPARTMENT
:902-
902
ACCOUNT PO NUMBER INVOICE NUMBER
4340000 3219059
4340000 3219060,
AMOUNT
799.50
1.23.00
DESCRIPTION
LEGAL FEES
LEGAL FEES