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HomeMy WebLinkAbout367734 05/27/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375352 PAUL G REIS 5013 BUCKEYE COURT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 5,873.00* CHECK NUMBER: 367734 CHECK DATE: 05/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4340000 R104732 2021-4 AMOUNT 5,873.00 DESCRIPTION LEGAL SERVICES