HomeMy WebLinkAbout370097 07/26/21CITY OF CARMEL, INDIANAâ–º
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375352
PAUL G REIS
5013 BUCKEYE COURT
CARMEL IN 46033
CHECK AMOUNT: $*****9,898.00*
CHECK NUMBER: 370097
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4340000 R104732 2021-5
AMOUNT
9,898.00
DESCRIPTION
LEGAL SERVICES