HomeMy WebLinkAbout383316 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371434
OGLETREE DEAKINS
191 PEACHTREE STREET, NE
SUITE 4800
ATLANTA GA 30303
CHECK AMOUNT: $*******995.00*
CHECK NUMBER: 383316
CHECK DATE: 07/20/22
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 LECE22-072022-1395 995.00 EXTERNAL INSTRUCT FEE