HomeMy WebLinkAbout346450 11/25/19CITY 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: $*****4,200.00*
CHECK NUMBER: 346450
CHECK DATE: 11/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 4340000 C19-45 4,200.00
LEGAL FEES