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381721 06/09/22
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: 381721 CHECK DATE: 06/09/22 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 31282 591.00 LEGAL FEES 4340000 32175 115.50 LEGAL FEES 4340000 32176 154.00 LEGAL FEES 4340000 32177 269.50 LEGAL FEES 4340000 32178 654.50 LEGAL FEES 4340000 32179 38.50 LEGAL FEES 4340000 32180 577.50 LEGAL FEES 4340000 32181 38.50 LEGAL FEES 4340000 32183 1,039.50 LEGAL FEES 4340000 32184 38.50 LEGAL FEES 4340000 32185 38.50 LEGAL FEES 4340000 32186 38.50 LEGAL FEES 4340000 32187 231.00 LEGAL FEES 4340000 32188 77.00 LEGAL FEES 4340000 32189 115.50 LEGAL FEES 4340000 32190 77.00 LEGAL FEES 4340000 32191 77.00 LEGAL FEES 4340000 32192 860.00 LEGAL FEES 4340000 32193 154.00 LEGAL FEES 4340000 32194 770.00 LEGAL FEES 4340000 32195 2,772.00 LEGAL FEES