Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
351661 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****3,348.00* CHECK NUMBER: 351661 CHECK DATE: 04/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 102340 765908 1180 R4340000 102340 765909 AMOUNT 188.00 3,160.00 DESCRIPTION LEGAL FEES LEGAL FEES