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351001 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 VENDOR: 353757 CHECK AMOUNT: $* * * * *6,540.00* DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER CHECK NUMBER: 351001 736 HANOVER PLACE SUITE 200 CHECK DATE: 03/19/20 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 138744 260.00 LEGAL FEES 4340000 138745 6,280.00 LEGAL FEES