Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366835 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370357 BANKS & BROWER, LLC 8770 PURDUE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,666.66 * CHECK NUMBER: 366835 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4341952 APRIL 2021 AMOUNT 1,666.66 DESCRIPTION PAUPER ATTORNEY FEES