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383063 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 383063 CHECK DATE: 07/13/22 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 32299 346.50 LEGAL FEES 4340000 32300 885.50 LEGAL FEES 4340000 32301 77.00 LEGAL FEES 4340000 32302 77.00 LEGAL FEES 4340000 32304 308.00 LEGAL FEES 4340000 32305 38.50 LEGAL FEES 4340000 32306 231.00 LEGAL FEES 4340000 32307 308.00 LEGAL FEES 4340000 32308 115.50 LEGAL FEES 4340000 32309 115.50 LEGAL FEES 4340000 32310 38.50 LEGAL FEES 4340000 32311 500.50 LEGAL FEES 4340000 32312 77.00 LEGAL FEES 4340000 32313 38.50 LEGAL FEES 4340000 32314 885.50 LEGAL FEES 4340000 32315 38.50 LEGAL FEES 4340000 32316 423.50 LEGAL FEES 4340000 32317 77.00 LEGAL FEES 4340000 32318 38.50 LEGAL FEES 4340000 32319 77.00 LEGAL FEES 4340000 32320 77.00 LEGAL FEES