Loading...
334578 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140575 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206-0068 CHECK AMOUNT: S*****3,965.00* CHECK NUMBER: 334578 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 1548931 AMOUNT 3,965.00 DESCRIPTION OTHER CONT SERVICES