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366200 04/22/21
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: $ * * * * 19,185.00* CHECK NUMBER: 366200 CHECK DATE: 04/22/21 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 30212 38.50 LEGAL FEES 4340000 30231 1,193.50 LEGAL FEES 4340000 30232 38.50 LEGAL FEES 4340000 30233 693.00 LEGAL FEES 4340000 30234 1,553.50 LEGAL FEES 4340000 30235 115.50 LEGAL FEES 4340000 30236 4,119.50 LEGAL FEES 4340000 30237 77.00 LEGAL FEES 4340000 30238 6,853.00 LEGAL FEES 4340000 30239 38.50 LEGAL FEES 4340000 30240 77.00 LEGAL FEES 4340000 30241 770.00 LEGAL FEES 4340000 30242 38.50 LEGAL FEES 4340000 30243 77.00 LEGAL FEES 4340000 30245 2,693.50 LEGAL FEES 4340000 30246 231.00 LEGAL FEES 4340000 30247 231.00 LEGAL FEES 4340000 30248 308.00 LEGAL FEES 4340000 30249 38.50 LEGAL FEES