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41631912/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00351368 V V 0000 I DDD V. V 00 I D D VV - 0 0 I DD V 0000 I DDD CHECK AMOUNT: $***.******0.00* CHECK NUMBER: 41631.9 CHECK DATE: 12/19/24 DEPARTMENT 902 902' 902 902 902 902 902 902 902 '902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER- INVOICE NUMBER 4340000 4340000 4340000 4340000 4340000 434000.0 4.340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 4340000 43.40000 36834 -36835 36836 36837 36838 36839 36810 36841 36842 36843 36907 36908 36909 36910 36911 36912 36913 36914 36915 36916 36917. AMOUNT DESCRIPTION 45.00 LEGAL .FEES 2,295.00 LEGAL FEES 1,260.00 LEGAL FEES 10,995.00 LEGAL FEES 6,040.00 LEGAL FEES 1,170.00 LEGAL FEES 495.00 LEGAL FEES 855.00 LEGAL FEES 45.00. LEGAL FEES 90.00 LEGAL FEES 360.00 LEGAL FEES 90.00 LEGAL FEES 675.00 LEGAL FEES 1,980.00 LEGAL FEES 45.00LEGAL FEES 1;260.00 LEGAL FEES .225.00 LEGAL FEES 45.00 LEGAL FEES 225.00 LEGAL FEES 315..00. LEGAL FEES 45.00 LEGAL FEES