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362095 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 VENDOR: 00351506 JOHN R. MOLITOR CHECK AMOUNT: $ * * * * 12,600.00* CHECK NUMBER: 362095 CHECK DATE: 01 /06/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4,200.00 LEGAL FEES 4340000 C20-57 4,200.00 LEGAL FEES 4340000 C20-54,200.00 LEGAL FEES 4340000 C20-58