HomeMy WebLinkAbout352759 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351506
JOHN R. MOLITOR
DO NOT MAIL
CHECK AMOUNT: $ * * * * * 8,400.00*
CHECK NUMBER: 352759
CHECK DATE: 05/1 1 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4340000 103325 C20-51
1192 R4340000 103325 C20-52
AMOUNT
4,200.00
4,200.00
DESCRIPTION
LEGAL SERVICES -PC & B
LEGAL SERVICES -PC & B