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340906 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370357 BANKS & BROWER, LLC 8770 PURDUE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $"*"1,666.66" CHECK NUMBER: 340906 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4341952 JUNE 2019 1,666.66 PAUPER ATTORNEY FEES