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381157 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 17,740,50* CARMEL CITY CENTER CHECK NUMBER: 381 157 736 HANOVER PLACE SUITE 200 CHECK DATE: 05/27/22 CARMEL IN 46032 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 155001 11,740.50 LEGAL FEES 4340000 155003 6,000.00 LEGAL FEES