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Home My WebLink About339216 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351506 JOHN R. MOLITOR DO NOT MAIL 9465 COUNSELORS ROW, SUITE 200 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****8,400.00* CHECK NUMBER: 339216 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340000 102320 C19-39 1192 R4340000 102320 C19-40 AMOUNT 4,200.00 4,200.00 DESCRIPTION BZA/PC MTGS LEGAL FEE BZA/PC MTGS LEGAL FEE