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