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Home My WebLink About351121 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 VENDOR: 00351506 JOHN R. MOLITOR DO NOT MAIL 9465 COUNSELORS ROW, SUITE 200 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * 12,600.00* CHECK NUMBER: 351121 CHECK DATE: 03/19/20 ACCOUNT PO NUMBER INVOICE NUMBER R4340000 103325 R4340000 103325 R4340000 103325 C19-48 C20-49 C20-50 AMOUNT 4,200.00 4,200.00 4,200.00 DESCRIPTION LEGAL SERVICES -PC & B LEGAL SERVICES -PC & B LEGAL SERVICES -PC & B