HomeMy WebLinkAbout361721 12/17/20DEPARTMENT
902
VENDOR: 375359 HECK AMOUNT: $
*****2,040.00*
CHECK NUMBER:MONT$ *3* * * *
CITY OF CARMEL, INDIANA 3CLARK7535 QUINN MOSES SCOTT & GRAH12/17/20
ONE CIVIC SQUARE 320 N MERIDIAN ST 1
CHECK DATE:
SUITE 1100
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
4340000 2,040.00
LEGAL FEES
94177