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402038 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * *46,660.84* CARMEL CITY CENTER CHECK NUMBER: 402038 736 HANOVERPLACE SUITE 200 CHECK DATE: 12/08/23 CARMEL IN 460.32 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -902 - 4340000 167021 -1801 4340000 167027 902 4340000 167027 AMOUNT 187.50 38,000.00 8,473.34 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES