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410478 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN- 46204 CHECK AMOUNT: $*****8,245.00* CHECK NUMBER: - 410478 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT = PO NUMBER INVOICE NUMBER 1180 1180 R4340000- 108086 3273367 R4340000 108086 . 32-73369 AMOUNT 3,245.00 5,000.00 DESCRIPTION LEGAL FEES LEGAL FEES.