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397840 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140575 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206-0068 CHECK AMOUNT: $*****1,237,50* CHECK NUMBER: 397840 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO=NUMBER INVOICE NUMBER 1180 4340000 01-2217988 AMOUNT 1,237.50 DESCRIPTION LEGAL FEES