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347872 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****7,054.25* CHECK NUMBER: 347872 CHECK DATE: 01/03/20 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 28403 173.75 4340000 28404 1,355.25 4340000 28405 139.00 4340000 28406 382.25 4340000 28407 312.75 4340000 28408 208.50 4340000 28409 382.25 4340000 28412 69.50 4340000 28413 243.25 4340000 28414 1,285.75 4340000 28415 556.00 4340000 28416 104.25 4340000 28417 1,390.00 4340000 28419 278.00 4340000 28420 173.75 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES