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364168 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 120950 DOUGLAS HANEY CHECK AMOUNT: $ * * * * *2,835.00* CHECK NUMBER: 364168 CHECK DATE: 02/26/21 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 13121 2,835.00 LEGAL FEES