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375410 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 0 0 1 D D VV 0 0 I D D V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 902 4340000 31523 •2,425.50 902 4340000 31524 2,117.50 902 4340000 31525 1,232.00 902 4340000 31526 1,347.50 902 4340000 31527 154.00 902 4340000 31528 385.00 902 4340000 31529 616.00 902 4340000 31530 38.50 902 4340000 31531 1,732.50 902 4340000 31532 693.00 902 4340000 31533 77.00 902 .4340000 31534 38.50 902 4340000 31535 38.50 902 4340000 31536 1,904.00 902 4340000 31537 38.50 902 4340000 31538 3,041.50 902 4340000 31539 385.00 902 4340000 31540 2,040.50 902 4340000 31542 38.50 902 4340000 31543 77.00 902 4340000 31544 . 1,347.50 CHECK AMOUNT: $*********0.00* CHECK NUMBER: 375410 CHECK DATE: 12/16/21 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES