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400347 10/23/23
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: $ * * * * 15,505.00* CHECK NUMBER: 400347 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 202 4350900 862520 14,506.50 OTHER CONT SERVICES 202 4350900 862521 998.50 OTHER CONT SERVICES