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Home My WebLink About347108 12/10/19CITY 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: 347108 CHECK DATE: 12/10/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 103325 C19-47 4,200.00 DESCRIPTION LEGAL SERVICES -PC & B