Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345177 10/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $****10,580.59* CHECK NUMBER: 345177 CHECK DATE: 10/18/19 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 2266150 571.50 4340000 2266152 6,262.59 4340000 2266154 1,651.00 4340000 2266156 2,095.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES