Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337166 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372827 WOODEN MCLAUGHLIN LLP 1 INDIANA SQUARE SUITE 1800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****3,795.00* CHECK NUMBER: 337166 CHECK DATE: 03/25/19 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 178846 3,795.00 DESCRIPTION LEGAL FEES