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338435 04/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372642 HALLER & COLVIN PC 444 EAST MAIN STREET FT. WAYNE IN 46802 CHECK AMOUNT: $*******256.50* CHECK NUMBER: 338435 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340000 9 256.50 LEGAL FEES