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366323 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375352 PAUL G REIS 5013 BUCKEYE COURT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 9,856.00* CHECK NUMBER: 366323 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340000 R104732 2021-2 1192 R4340000 R104732 2021-3 AMOUNT 4,928.00 4,928.00 DESCRIPTION LEGAL SERVICES LEGAL SERVICES