HomeMy WebLinkAbout337076 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371603
HARRISON MOBERLY, LLP
10 WEST MARKET STREET
SUITE 700
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * * *469.00*
CHECK NUMBER: 337076
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340000 12
AMOUNT
469.00
DESCRIPTION
LEGAL FEES