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370194 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * *4,934.50* CARMEL CITY CENTER CHECK NUMBER: 370194 736 HANOVER PLACE SUITE 200 CHECK DATE: 07/30/21 CARMEL IN 46032 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 148750 2,575.00 LEGAL FEES 4340000 148751 2,359.50 LEGAL FEES