346712 11/27/19CITY 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: 346712
CHECK DATE: 1 1 /27/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4340000 C19-46
AMOUNT
4,200.00
DESCRIPTION
LEGAL FEES