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342092 07/31/19
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: $****25,705.50* CHECK NUMBER: 342092 CHECK DATE: 07/31 /19 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 070919 382.25 27774 4340000 070919 2,536.75 27775 4340000 070919 521.25 27776 4340000 070919 34.75 27777 4340000 070919 139.00 27778 4340000 070919 243.25 27779 4340000 070919 173.75 27780 4340000 070919 789.75 27781 4340000 070919 34.75 27782 4340000 070919 382.25 27783 4340000 070919 173.75 27784 4340000 070919 173.75 27785 4340000 070919 973.00 27786 4340000 070919 1,007.75 27787 4340000 070919 243.25 27788 4340000 070919 521.25 27789 4340000 070919 5,490.50 27790 4340000 070919 347.50 27791 4340000 070919 11,467.50 27793 4340000 070919 69.50 27794 DESCRIPTION