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400282 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 - DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 27,292.05* CHECK NUMBER: 400282 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 166509 AMOUNT 27,292.05 DESCRIPTION LEGAL FEES