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364143 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 17,903.23 * CHECK NUMBER: 364143 CHECK DATE: 02/26/21 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2387257 888.07 LEGAL FEES 4340000 2387258 978.10 LEGAL FEES 4340000 2387259 1,589.00 LEGAL FEES 4340000 2387260 23.57 LEGAL FEES 4340000 2387261 60.23 LEGAL FEES 4340000 2387423 266.00 LEGAL FEES 4340000 2411376 598.50 LEGAL FEES 4340000 2411377 594.00 LEGAL FEES 4340000 2411378 280.00 LEGAL FEES 4340000 2411379 465.50 LEGAL FEES 4340000 2411380 7,318.00 LEGAL FEES 4340000 2434541 877.06 LEGAL FEES 4340000 2434543 3,965.20 LEGAL FEES