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342985 08/29/19
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: 342985 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4341952 JULY 2019 AMOUNT 1,666.66 DESCRIPTION PAUPER ATTORNEY FEES