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383571 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 10,055.44* CHECK NUMBER: 383571 CHECK DATE: 07/28/22 DEPARTMENT 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 2625683 882.00 LEGAL FEES 4340000 2625684 6,051.87 LEGAL FEES 4340000 2625685 -1,745.88 LEGAL FEES 4340000 2625686 787.69 LEGAL FEES 4340000 2625687 588.00 LEGAL FEES