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359775 10/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 VENDOR: 00351368 V V 0000 I DDD V V 00 I OD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 359775 CHECK DATE: 10/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 0 29214 231.00 LEGAL FEES 4340000 29216 77.00 LEGAL FEES 29217 192.50 LEGAL FEES 4340000 38.50 LEGAL FEES 4340000 29222 4340000 29223 192.50 LEGAL FEES 29224 462.00 LEGAL FEES 4340000 4340000 29225 231.00 LEGAL FEES 4340000 29226 269.50 LEGAL FEES 4340000 29228 115.50 LEGAL FEES 4340000 29230 77.00 LEGAL FEES 4340000 29231 38.50 LEGAL FEES 4340000 29232 38.50 LEGAL FEES 4340000 29233 77.00 LEGAL FEES 4340000 29235 231.00 LEGAL FEES 4340000 29236 731.50 LEGAL FEES 4340000 29237 269.50 LEGAL FEES 4340000 29238 539.00 LEGAL FEES 4340000 29240 2,387.00 LEGAL FEES 4340000 29241 962.50 LEGAL FEES 4340000 29242 1,925.00 LEGAL FEES 4340000 29243 3,657.50 LEGAL FEES