355836 07/14/2011 us G4A,M'—
�� CITY OF CARMEL, INDIANA VENDOR: 140575
ONE CIVIC SQUARE ICE MILLER LLP
CARMEL, INDIANA 46032 PO BOX 68
INDiANIANAPOLIS IN 46206-0068
DEPARTMENT
202
CHECK AMOUNT: $*******618.00*
CHECK NUMBER: 355836
CHECK DATE: 07/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTIPTION
SERVICES
4350900 01-2039955 618.00