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409467 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS S VORNEHM, LLP CHECK "AMOUNT:_ $ * * * *46,657.00* CARMEL CITY CENTER - CHECK NUMBER: 409467 736 HANOVER PLACE SUITE 200 CHECK DATE: 06/20/24 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 902. 4340000 171485 902 = 4340000 172066 23., 086.50 23,570.50 DESCRIPTION LEGAL FEES LEGAL FEES