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357180 08/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * *45,085.24* CHECK NUMBER: 357180 CHECK DATE: 08/19/20 DEPARTMENT 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 2360441 6,366.50 4340000 2360442 182.00 4340000 2360443 8,760.50 4340000 2360444 15,187.25 4340000 2360445 13,657.99 4340000 2360446 798.00 4340000 2360447 133.00 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES