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353077 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 506 506 VENDOR: 370357 BANKS & BROWER, LLC 8770 PURDUE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 3,333.32* CHECK NUMBER: 353077 CHECK DATE: 05/21/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,666.66 PAUPER ATTORNEY FEES 4341952 APRIL 2 1,666.66 PAUPER ATTORNEY FEES 4341952 MARCH 2020