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407353 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 35,1.25.00 * CHECK NUMBER: 407353 CHECK DATE: 04/29/24 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 169166 11,558.00 4340000 170019 23,567.00 :DESCRIPTION LEGAL FEES LEGAL -FEES.