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416070 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES. & THORNBURG 11 S MERIDIAN ST INDIANAPOLISIN 46204 CHECK AMOUNT: $ * * * * 12,613.00* CHECK NUMBER: 416070 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 108086 3328456 1180 R4340000 108086 3332634 1180 R4340000 108086 3332635 AMOUNT 5,000.00 5,000.00 2,613.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES