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401715 11/29/23
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. . VENDOR: 371434 OGLETREE DEAKINS 191 PEACHTREE STREET, NE SUITE 4800 ATLANTA GA.30303 CHECK AMOUNT: $*****1,990.00* CHECK NUMBER: 401715 CHECK DATE: 1 1 /29/23 DEPARTMENT 1180 .1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 LECE24-112023-205 995.00 EXTERNAL INSTRUCT FEE 4357004 LECE24-112023-208 995.00 EXTERNAL INSTRUCT FEE