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357187 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM195 .00 4340000 141887 422.50 4340000 141888 97.50 4340000 141889 377.50 4340000 141890 CHECK AMOUNT: $*****1,092.50* CHECK NUMBER: 357187 CHECK DATE: 08/19/20 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES