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365208 03/19/21
oz CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ,Q CARMEL, INDIANA 46032 9 DEPARTMENT 1180 VENDOR: 373801 VENABLE LLP 750 E PRAT STREET SUITE 900 BALTIMORE MD 21202 CHECK AMOUNT: $*****4,960.80* CHECK NUMBER: 365208 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2242109 4,960.80 LEGAL FEES