Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
350952 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373801 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 CHECK AMOUNT: $ * * * * 12,896.00* CHECK NUMBER: 350952 CHECK DATE: 03/17/20 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 12,896.00 4340000 2179043 DESCRIPTION LEGAL FEES