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400131 10/18/23
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: $*****2,940.00* CHECK NUMBER: 400131 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 108085 862233 1180 R4340000. 108085 862242 AMOUNT 2,116.00 824.00 DESCRIPTION LEGAL FEES - LEGAL FEES.