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Home My WebLink About408927 06/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:027235- BOSE, MCKINNEY &:EVANS`: 111-MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 - CHECK AMOUNT: $ * * * * 21,480.00 * CHECK. NUMBER: 408927 CHECK DATE: 06/1 1724 DEPARTMENT ACCOUNT -PO NUMBER' INVOICE NUMBER 202," - 876.140 1180 878018 202 . 880391 1180 880392 4"3509.00 R4340000 108085 4350900" R434D000 108:085 AMOUNT 10, 260. 00 918.00' 9,222.00 1.,080.00 DESCRIP-TION OTHER CONTSERVICES. LEGAL FEES.- - OTHER CONT SERVICES LEGAL FEES-