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371365 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * *4,565.00* CHECK NUMBER: 371365 CHECK DATE: 08/30/21 DEPARTMENT 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 2496465 206.00 4340000 2496466 206.00 4340000 2496467 1,173.00 4340000 2496962 903.50 4340000 2496963 1,312.00 4340000 2496964 764.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES