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350072 02/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 21,004.50* CHECK NUMBER: 350072 CHECK DATE: 02/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 28611 885.50 LEGAL FEES 4340000 28612 423.50 LEGAL FEES 4340000 28613 3,272.50 LEGAL FEES 4340000 28614 5,001.00 LEGAL FEES 4340000 28615 154.00 LEGAL FEES 4340000 28616 500.50 LEGAL FEES 4340000 28617 154.00 LEGAL FEES 4340000 28618 154.00 LEGAL FEES 4340000 28619 654.50 LEGAL FEES 4340000 28620 693.00 LEGAL FEES 4340000 28621 693.00 LEGAL FEES 4340000 28622 4,646.00 LEGAL FEES 4340000 28623 269.50 LEGAL FEES 4340000 28624 423.50 LEGAL FEES 4340000 28625 115.50 LEGAL FEES 28626 1,347.50 LEGAL FEES 4340000 154.00 LEGAL FEES 4340000 28627 4340000 28628 115.50 LEGAL FEESLEGAL FEES 4340000 28629 346.50 LEGAL FEES 4340000 28630 115.50 4340000 28631 885.50 LEGAL FEES