Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
369007 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $****1 1,353.50* CHECK NUMBER: 369007 CHECK DATE: 06/29/21 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2475511 3,266.50 LEGAL FEES 4340000 2475512 278.00 LEGAL FEES 4340000 2475513 2,712.00 LEGAL FEES 4340000 2475514 5,097.00 LEGAL FEES