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376877 01/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****5,636.00* CHECK NUMBER: 376877 CHECK DATE: 01 /31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105977 812718 1180 R4340000 105977 815149 1180 R4340000 105977 815152 AMOUNT 5,308.00 141.00 187.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES