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351435 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1180 1180 1180 1180 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****20,365.79* CHECK NUMBER: 351435 CHECK DATE: 03/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 490979 241.00 LEGAL FEES 4340000 490980 1,925.00 LEGAL FEES 4340000 491227 5,864.50 LEGAL FEES 4340000 491229 10,715.79 LEGAL FEES 4340000 491853 1,619.50 LEGAL FEES