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340681 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 19,492.50* CARMEL CITY CENTER CHECK NUMBER: 340681 736 HANOVER PLACE SUITE 200 CHECK DATE: 06/26/19 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 133148 775.00 LEGAL FEES 902 4340000 133166 14,560.00 LEGAL FEES 902 4340000 133167 3,150.00 LEGAL FEES 902 4340000 133168 1,007.50 LEGAL FEES