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383267 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 10,763.79 * CHECK NUMBER: 383267 CHECK DATE: 07/20/22 DEPARTMENT 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2589148 367.50 LEGAL FEES 4340000 2617008 2,235.00 LEGAL FEES 4340000 2617009 7,132.29 LEGAL FEES 4340000 2617010 735.00 LEGAL FEES 4340000 2617011 294.00 LEGAL FEES