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372102 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $*****2,470.00* CHECK NUMBER: 372102 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 902 4340000 149931 902 4340000 149932 2,242.50 227.50 DESCRIPTION LEGAL FEES LEGAL FEES