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Home My WebLink About408020 05/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****8,440.50* CHECK NUMBER: 408020 CHECK DATE:. 05/22/24 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 3230656 .902 4340000 3245244 902 4340000 3245245 369.00 615.00 7,456.50 LEGAL FEES LEGAL FEES LEGAL FEES