Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377676 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 14,227.94* CHECK NUMBER: 377676 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 153137 902 4340000 153179 AMOUNT 1,612.50 12,615.44 DESCRIPTION LEGAL FEES LEGAL FEES