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365255 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 CHECK AMOUNT: $ * * * * * 1,203.50* CHECK NUMBER: 365255 CHECK DATE: 03/25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 486 , 50 LEGAL FEES 4340000 2444744 717.00 LEGAL FEES 4340000 2444745 VENDOR: 022450 BARNES & THORNBURG 1 1 S MERIDIAN ST INDIANAPOLIS IN 46204