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342748 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 17,446.00* CHECK NUMBER: 342748 CHECK DATE: 08/21/19 DEPARTMENT 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2216483 210.00 LEGAL FEES 4340000 2216486 317.50 LEGAL FEES 4340000 2246357 3,512.50 LEGAL FEES 4340000 2246358 700.00 LEGAL FEES 4340000 2246359 1,016.00 LEGAL FEES 4340000. 2246360 140.00 LEGAL FEES 4340000 2246361 2,275.00 LEGAL FEES 4340000 2246561 770.00 LEGAL FEES 4340000 2246562 8,505.00 LEGAL FEES