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379287 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0,00* CHECK NUMBER: 379287 CHECK DATE: 04/07/22 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 31768 115.50 LEGAL FEES 4340000 31769 38.50 LEGAL FEES 4340000 31770 343.50 LEGAL FEES 4340000 31771 962.50 LEGAL FEES 4340000 31772 115.50 LEGAL FEES 4340000 31773 346.50 LEGAL FEES 4340000 31774 385.00 LEGAL FEES 4340000 31775 154.00 LEGAL FEES 4340000 31776 77.00 LEGAL FEES 4340000 31777 90.00 LEGAL FEES 4340000 31778 654.50 LEGAL FEES 4340000 31779 192.50 LEGAL FEES 4340000 31780 1,540.00 LEGAL FEES 4340000 31781 154.00 LEGAL FEES 4340000 31782 77.00 LEGAL FEES 4340000 31783 1,116.50 LEGAL FEES 4340000 31784 1,078.00 LEGAL FEES 4340000 31785 231.00 LEGAL FEES 4340000 31786 491.00 LEGAL FEES 4340000 31787 847.00 LEGAL FEES 4340000 31788 385.00 LEGAL FEES