HomeMy WebLinkAbout364982 03/17/21DEPARTMENT
1180
VENDOR: 120950
CITY OF CARMEL, INDIANA DOUGLAS HANEY CHECK AMOUNT: $*****1,035.00*
CHECK NUMBER: 364982
INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,035.00 LEGAL FEES
4340000 FEBRUARY