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604009 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN'ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 14,144,00* CHECK NUMBER: 604009 CHECK DATE: 04/18/25 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 3376995 4340000 3377005 AMOUNT 8,875.00 5,269.00 DESCRIPTION LEGAL FEES LEGAL FEES