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347940 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****4,525.31 * CHECK NUMBER: 347940 CHECK DATE: 01 /03/20 DEPARTMENT 1180 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4340000 103601 R4340000 103601 R4340000 103601 R4340000 103601 484152 485982 488298 488299 AMOUNT 1,023.31 1,600.00 477.00 1,425.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES