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376459 01/24/22
CITY OF CARMEL, INDIANA VENDOR: 353757 ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 19,149.26 * CARMEL, INDIANA 46032 CARMEL CITY CENTER CHECK NUMBER: • 376459 736 HANOVER PLACE SUITE 200 CHECK DATE: 01/24/22 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 152552 902 4340000 152555 AMOUNT 17,836.76 1,312.50 DESCRIPTION LEGAL FEES LEGAL FEES