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607225 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: S*****7,866.50* CHECK NUMBER: 607225 CHECK DATE: 06/25/25 DEPARTMENT 1180 202 • 1180 1180 202 ACCOUNT PO NUMBER INVOICE NUMBER R4340000 110443 905732 4350900 906320 R4340000 110443 908408 R4340000 110443 911199 4350900 911200 AMOUNT 103.00 3,558.50 2,061.50 1,287.50 856.00 DESCRIPTION LEGAL FEES OTHER CONT SERVICES LEGAL FEES LEGAL FEES OTHER CONT SERVICES