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397998 08/17/23
CITY OF CARMEL, INDIANA VENDOR: 353757 ONE CIVIC SQUARE DREWRY SIMMONS VORNEHM; LLP CARMEL, INDIANA 46032 CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 22,768.00* CHECK NUMBER: 397998 CHECK DATE: 08/17/23 DEPARTMENT 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 165336 16,894.00 LEGAL FEES 4340000 165337 5,874.00 LEGAL FEES