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359776 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 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 29244 4340000 29245 4340000 29572 4340000 29574 4340000 29577 4340000 29578 4340000 29579 4340000 29580 4340000 29584 4340000 29588 4340000 29590 4340000 29592 4340000 29593 4340000 29594 4340000 29595 4340000 29596 4340000 29597 AMOUNT 731.50 3,503.50 154.00 941.50 1,078.00 1,232.00 3,076.00 770.00 231.00 38.50 77.00 1,155.00 1,232.00 77.00 1,270.50 1,155.00 38.50 CHECK AMOUNT: $ * * * * 29,504.50* CHECK NUMBER: 359776 CHECK DATE: 10/28/20 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 LEGAL FEES