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394502 05/17/23
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: $ * * * * 13,605.60* CHECK NUMBER: 394502 CHECK DATE: " 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 2521215 1180 4340000 2561711 AMOUNT 13,184.10 421.50 DESCRIPTION LEGAL" FEES LEGAL FEES•