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372367 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140575 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206-0068 CHECK AMOUNT: $*****5,677.57* CHECK NUMBER: 372367 CHECK DATE: 09/22/21 DEPARTMENT 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 01-2106821 4,601.07 LEGAL FEES 4340000 01-2106823 967.50 LEGAL FEES 4340000 01-2107146 109.00 LEGAL FEES