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373012 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375352 PAUL G REIS 5013 BUCKEYE COURT CARMEL IN 46033 CHECK AMOUNT: $*****9,436.00* CHECK NUMBER: 373012 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4340000 2021-6 1192 R4340000 R104732 2021-6 AMOUNT DESCRIPTION 3,654.87 5,781.13 LEGAL FEES LEGAL SERVICES