Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
340863 07/02/19
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: $****25,990.50* CHECK NUMBER: 340863 CHECK DATE: 07/02/19 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 27616 173.75 4340000 27618 278.00 4340000 27619 312.75 4340000 27620 2,641.00 4340000 27621 2,224.00 4340000 27622 69.50 4340000 27623 729.75 4340000 27624 834.00 4340000 27625 345.00 4340000 27627 5,594.75 4340000 27628 868.75 4340000 27629 486.50 4340000 27630 695.00 4340000 27632 139.00 4340000 27633 8,340.00 4340000 27634 1,181.50 4340000 37631 1,077.25 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FES LEGAL F ES LEGAL F ES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES