350290 03/05/20DEPARTMENT
202
ONE CIVIC SQUARE
VENDOR: 140575 CHECK AMOUNT: $
*******622.05*
CITY OF CARMEL, INDIANA ICE MILLER LLP CHECK NUMBER: 350290
Box ss
INDIANAPOLIS
INDIANA 46032 POBO IN 46206oosa CHECK DATE: 03/05/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 622.05 OTHER CONT SERVICES
4350900 01-2024386