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395789 06/22/23
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:. $*****1,=184.50* CHECK NUMBER: 395789 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 108085 854648 AMOUNT 1,184.50 DESCRIPTION LEGAL' FEES