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365264 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER /36 HANOVER PLACE SUITE 200 CARMEI. IN 46032 CHECK AMOUNT: $ * * * * 53,123.95 * CHECK NUMBER: 365264 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 146204 3,527.50 LEGAL FEES 4340000 146210 49,596.45 LEGAL FEES