Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336929 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372987 MASSILLAMANY JETER & CARSON LLPCHECK AMOUNT: $ * * * * * * * 354.00* 11650 LANTERN RD CHECK NUMBER: 336929 SUITE 204 CHECK DATE: 03/20/19 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4340000 2734 AMOUNT 354.00 DESCRIPTION LEGAL FEES