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390998 02/14/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373801 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 CHECK AMOUNT: $*****3,231.00* CHECK NUMBER: 390998 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1180 4340000 .2538995 AMOUNT 3,231.00. DESCRIPTION LEGAL, FEES