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380489 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD VV 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 380489 CHECK DATE: 05/09/22 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 32034 115.50 LEGAL FEES 4340000 32035 385.00 LEGAL FEES 4340000 32036 577.50 LEGAL FEES 4340000 32037 38.50 LEGAL FEES 4340000 32038 38.50 LEGAL FEES 4340000 32039 767.00 LEGAL FEES 4340000 32040 192.50 LEGAL FEES 4340000 32041 38.50 LEGAL FEES 4340000 32042 1,039.50 LEGAL FEES 4340000 32043 346.50 LEGAL FEES 4340000 32044 38.50 LEGAL FEES 4340000 32045 38.50 LEGAL FEES 4340000 32046 346.50 LEGAL FEES 4340000 32047 38.50 LEGAL FEES 4340000 32048 818.50 LEGAL FEES 4340000 32049 38.50 LEGAL FEES 4340000 32050 38.50 LEGAL FEES 4340000 32051 346.50 LEGAL FEES 4340000 32052 38.50 LEGAL FEES 4340000 32053 231.00 LEGAL FEES 4340000 32054 154.00 LEGAL FEES