Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355187 06/30/20
DEPARTMENT 1180 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 3,038.00 LEGAL FEES 4340000 2231273 VENDOR: 373801 VENABLE LLP 750 E PRATT STREET SUITE 900 BALTIMORE MD 21202 CHECK AMOUNT: $ *****3,038.00* CHECK NUMBER: 355187 CHECK DATE: 06/30/20