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346313 11/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: S****30,997.50* CARMEL CITY CENTER CHECK NUMBER: 346313 736 HANOVER PLACE SUITE 200 CHECK DATE: 1 1 /21 /19 CARMEL IN 46032 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 134882 4,000.00 LEGAL FEES 4340000 136272 23,915.00 LEGAL FEES 4340000 136273 1,425.00 LEGAL FEES 4340000 136274 1,657.50 LEGAL FEES