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402582 12/27/23
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: $ * * * * 28,974.16 * CHECK NUMBER: 402582 CHECK DATE: 12/27/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 - 167822 AMOUNT 28.; 974-.16 DESCRIPTION LEGAL FEES •