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361775 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*****7,161.00* CHECK NUMBER: 361775 CHECK DATE: 12/17/20 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 29815 2,194.50 4340000 29816 308.00 4340000 29817 693.00 4340000 29818 115.50 4340000 29819 38.50 4340000 29820 38.50 4340000 29821 38.50 4340000 29822 654.50 4340000 29823 231.00 4340000 29824 115.50 4340000 29825 269.50 4340000 29826 1,193.50 4340000 29827 1,270.50 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