Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351243 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * * 5,305.00* CARMEL CITY CENTER CHECK NUMBER: 351243 736 HANOVER PLACE SUITE 200 CHECK DATE: 03/24/20 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 138745 5,305.00 LEGAL FEES