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387280 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371434 OGLETREE DEAKINS 191 PEACHTREE STREET, NE SUITE 4800 ATLANTA GA 30303 CHECK AMOUNT: $*******845.00* CHECK NUMBER: 387280 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 LECE22-102022-189 845.00 EXTERNAL INSTRUCT FEE