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383622 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 1 1,280.50* CHECK NUMBER: 383622 CHECK DATE: 07/28/22 DEPARTMENT 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 32493 38.50 LEGAL FEES 4340000 32494 2,387.00 LEGAL FEES 4340000 32495 115.50 LEGAL FEES 4340000 32496 192.50 LEGAL FEES 4340000 32497 115.50 LEGAL FEES 4340000 32498 346.50 LEGAL FEES