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602631 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 9,092.00* CHECK NUMBER: 602631 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 3365844 902 4340000 3365845 AMOUNT..- DESCRIPTION 2,462.00 LEGAL FEES 6,,630.00 LEGAL FEES