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339261-75 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANP,'SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 2,363.00* CHECK NUMBER: 339261 CHECK DATE: 05/22/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 27465 / 2,363.00 LEGAL FEES CITY OF CARMEL, INDIANA VENDOR: 00351368 ONE CIVIC SQUARE WALLACK SOMERS & HAAS PC CHECK AMOUNT: $ * * * * * 1,251.00* CARMEL, INDIANA 46032 ONE INDIANA SQUARE CHECK NUMBER: 339262 SUITE 2300 CHECK DATE: 05/22/19 INDIANAPOLIS IN 46204 •f DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27466 AMOUNT 1,251.00 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 13,563.50* CHECK NUMBER: 339263 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27467 AMOUNT 13,563.50 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 139.00* CHECK NUMBER: 339264 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27468 AMOUNT 139.00 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN, 46204 CHECK AMOUNT: $*******451.75* CHECK NUMBER: 339265 CHECK DATE: 05/22/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 27469 451.75 LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $********34.75* CHECK NUMBER: 339266 CHECK DATE: 05/22/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 27470 34.75 LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 1,320.50* CHECK NUMBER: 339269 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27473 AMOUNT 1,320.50 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******139.00* CHECK NUMBER: 339267 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27471 AMOUNT 139.00 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * * 69.50* CHECK NUMBER: 339268 CHECK DATE: 05/22/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 27472 69.50 LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368' WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN, 46204 CHECK AMOUNT: S*******243.25* CHECK NUMBER: 339270 CHECK DATE: 05/22/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 27474 243.25 LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******764.50* CHECK NUMBER: 339271 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27475 AMOUNT 764.50 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368' WALLACKISOMERS & HAAS PC ONE INDIANA;SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******641.25* CHECK NUMBER: 339272 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27476 AMOUNT 641.25 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 i VENDOR: 00351368i WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******451.75* CHECK NUMBER: 339273 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 27477 AMOUNT 451.75 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACKI SOMERS & HAAS PC ONE INDIANAI SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******139.00* CHECK NUMBER: 339275 CHECK DATE: 05/22/19 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 27479 AMOUNT 139.00 DESCRIPTION LEGAL FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 00351366 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 I a ACCOUNT PO NUMBER INVOICE NUMBER 1 AMOUNT 4340000 27478 I 347.50 CHECK AMOUNT: $*******347.50* CHECK NUMBER: 339274 CHECK DATE: 05/22/19 DESCRIPTION LEGAL FEES