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343808 09/13/19
CITY 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: $****13,100.00* CHECK NUMBER: 343808 CHECK DATE: 09/13/19 DEPARTMENT 1192 1192 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 C19-06 500.00 4340000 C19-42 3,390.49 R4340000 102320 C19-42 ' 809.51 4340000 C19-43 4,200.00 4340000 C19-44 4,200.00 DESCRIPTION LEGAL FEES LEGAL FEES BZA/PC MTGS LEGAL FEE LEGAL FEES LEGAL FEES