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