The URL can be used to link to this page

Home My WebLink About351715 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 VENDOR: 140575 ICE MILLER LLP PO BOX 68 INDIANAPOLIS IN 46206-0068 CHECK AMOUNT: $*******246.00* CHECK NUMBER: 351715 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 01-2030411 246.00 LEGAL FEES