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351454 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 VENDOR: 373801 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 10,416.00 LEGAL FEES 4340000 2199965 CHECK AMOUNT: $ * * * * 10,416.00* CHECK NUMBER: 351454 CHECK DATE: 03/31/20