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359975 10/29/20
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 CHECK AMOUNT: $ * * * * * 1,352.00* CHECK NUMBER: 359975 CHECK DATE: 10/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,352.00 LEGAL FEES 4340000 2269823