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338363 04/26/19
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: $*******585.00* CHECK NUMBER: 338363 CHECK DATE: 04/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 102340 718976 AMOUNT 585.00 DESCRIPTION LEGAL FEES