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Home My WebLink About356964 08/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 1192 1192 4340000 R4340000 103325 R4340000 103447 R4340000 103325 R4340000 103325 VENDOR: 00351506 JOHN R. MOLITOR DO NO r MAIL 9465 COUNSELORS ROW, SUITE 200 INDIANAPOLIS IN 46240 MOUNT ACCOUNT PO NUMBER INVOICE NUMBER A C 20-55 3 ,350.00 750.00 3, C-20-53 450.00 C-20-53 4,200.00 C-20-54 C-20-55 850.00 CHECK AMOUNT: $ * * * * 12,600.00* CHECK NUMBER: 356964 CHECK DATE: 08/10/20 DESCRIPTION LEGAL FEES LEGAL SERVICES -PC & B LEGAL SERVICES LEGAL SERVICES -PC & B LEGAL SERVICES -PC & B