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367608 05/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 10,345.98 * CARMEL CITY CENTER CHECK NUMBER: 367608 736 HANOVER PLACE SUITE 200 CHECK DATE: 05/26/21 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 147554 902 4340000 147555 • AMOUNT 8,295.98 2,050.00 DESCRIPTION LEGAL FEES LEGAL FEES