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376936 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 376936 CHECK DATE: 02/01/22 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 31644 115.50 LEGAL FEES 4340000 31645 2,447.00 LEGAL FEES 4340000 31646 1,715.50 LEGAL FEES 4340000 .31648 269.50 LEGAL FEES 4340000 31649 77.00 LEGAL FEES 4340000 31650 38.50 LEGAL FEES 4340000 31651 249.00 LEGAL FEES 4340000 31652 38.50 LEGAL FEES 4340000 31653 115.50 LEGAL FEES 4340000 31654 231.00 LEGAL FEES 4340000 31655 346.50 LEGAL FEES 4340000 31656 77.00 LEGAL FEES 4340000 31657 38.50 LEGAL FEES 4340000 31658 2,875.00 LEGAL FEES 4340000 31659 43.00 LEGAL FEES 4340000 31660 38.50 LEGAL FEES 4340000 31661 2,040.50 LEGAL FEES 4340000 31662 847.00 LEGAL FEES 4340000 31663 269.50 LEGAL FEES 4340000 31664 154.00 LEGAL FEES 4340000 31665 154.00 LEGAL FEES