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372969 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140575 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206-0068 CHECK AMOUNT: $ * * * * * 2,499.16 * CHECK NUMBER: 372969 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 01-2111361 1180 4340000 01-2111364 AMOUNT 1,231.66 1,267.50 DESCRIPTION LEGAL FEES LEGAL FEES