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355204 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,356.25* CHECK NUMBER: 355204 CHECK DATE: 06/30/20 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 141097 455.00 LEGAL FEES 4340000 141098 2,458.75 LEGAL FEES 4340000 141099 97.50 LEGAL FEES 4340000 141100 345.00 LEGAL FEES