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341905 07/30/19CITY 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: $*****4,200.00* CHECK NUMBER: 341905 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340000 102320 C19-41 AMOUNT DESCRIPTION 4,200.00 BZA/PC MTGS LEGAL FEE