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363153 01/28/21
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 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: S * * * * 1 1,01 1.00* CHECK NUMBER: 363153 CHECK DATE: 01 /28/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 29953 38.50 4340000 29954 308.00 4340000 29955 77.00 4340000 29956 385.00 4340000 29957 500.50 4340000 29958 654.50 4340000 29959 423.50 4340000 29960 962.50 4340000 29961 308.00 4340000 29962 38.50 4340000 29963 693.00 4340000 29964 38.50 4340000 29965 269.50 4340000 29966 2,618.00 4340000 29967 2,079.00 4340000 29968 38.50 4340000 29969 462.00 4340000 29970 77.00 4340000 29971 731.50 4340000 29972 308.00 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 LEGAL FEES LEGAL FEES LEGAL FEES