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369993 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 010355 AMERICAN LEGAL PUBLISHING 525 VINE STREET SUITE 310 CINCINNATI OH 45202 CHECK AMOUNT: $*****1,999.00* CHECK NUMBER: 369993 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4341953 R104659 9233 1702 R4341953 R104659 9398 AMOUNT 1,835.00 164.00 DESCRIPTION CONTRACT SERVICES CONTRACT SERVICES