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352652 05/07/20
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 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 18,788.00* CHECK NUMBER: 352652 CHECK DATE: 05/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 28863 154.00 4340000 28864 269.50 4340000 28865 2,502.50 4340000 28866 1,039.50 4340000 28867 4,004.00 4340000 28868 1,232.00 4340000 28869 77.00 4340000 28870 1,039.50 4340000 28871 423.50 4340000 28872 231.00 4340000 28873 616.00 4340000 28874 346.50 4340000 28875 924.00 4340000 28876 1,347.50 4340000 28877 500.50 4340000 28878 2,425.50 4340000 28879 1,617.00 4340000 28880 38.50 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