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338564 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140575 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206-0068 CHECK AMOUNT: $ * * * * * 3,266.50* CHECK NUMBER: 338564 CHECK DATE: 05/06/19 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 1565225 3,266.50 LEGAL FEES