HomeMy WebLinkAbout342859 08/28/19CITY 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: $*****6,000.00*
CHECK NUMBER: 342859
CHECK DATE: 08/28/19
DEPARTMENT
106
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340000 C1907 6,000.00 LEGAL FEES