Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
355207 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $* * * *32,994.50* CHECK NUMBER: 355207 CHECK DATE: 06/30/20 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 29086 4340000 29088 4340000 29090 4340000 29091 4340000 29092 4340000 29093 4340000 29094 4340000 29095 4340000 29096 4340000 29097 4340000 29098 4340000 29099 4340000 29100 4340000 29101 4340000 29102 4340000 29103 AMOUNT 115.50 115.50 8,354.50 1,424.50 77.00 77.00 1,155.00 308.00 385.00 192.50 115.50 847.00 2,579.50 616.00 808.50 154.00 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