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383621 07/28/22
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: 383621 CHECK DATE: 07/28/22 DEPARTMENT 902 90.2 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 32471 38.50 LEGAL FEES 4340000 32473 1,424.50 LEGAL FEES 4340000 32474 231.00 LEGAL FEES 4340000 32475 1,848.00 LEGAL FEES 4340000 32476 192.50 LEGAL FEES 4340000 32477 308.00 LEGAL FEES 4340000 32478 115.50 LEGAL FEES 4340000 32479 308.00 LEGAL FEES 4340000 32480 308.00 LEGAL FEES 4340000 32481 77.00 LEGAL FEES 4340000 32482 38.50 LEGAL FEES 4340000 32483 38.50 LEGAL FEES 4340000 . 32484 462.00 LEGAL FEES 4340000 32485 38.50 LEGAL FEES 4340000 32486 38.50 LEGAL FEES 4340000 32487 2,310.00 LEGAL FEES 4340000 32488 38.50 LEGAL FEES 4340000 32489 77.00 LEGAL FEES 4340000 32490 38.50 LEGAL FEES 4340000 32491 115.50 LEGAL FEES 4340000 32492 38.50 LEGAL FEES