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351498 04/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 17,392.50* CHECK NUMBER: 351498 CHECK DATE: 04/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 28749 269.50 4340000 28750 423.50 4340000 28751 115.50 4340000 28752 3,773.00 4340000 28753 2,887.50 4340000 28754 154.00 4340000 28755 1,001.00 4340000 28756 269.50 4340000 28757 462.00 4340000 28758 539.00 4340000 28759 3,256.50 4340000 28760 115.50 4340000 28761 154.00 4340000 28762 192.50 4340000 28763 154.00 4340000 28764 1,970.00 4340000 28765 192.50 4340000 28766 731.50 4340000 28767 731.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES