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385613 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * * 58,396.50* CARMEL CITY CENTER CHECK NUMBER: 385613 736 HANOVER PLACE SUITE 200 CHECK DATE: 09/23/22 CARMEL IN 46032 DEPARTMENT 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 157223 13,200.00 LEGAL FEES 4348000 157357 705.00 ELECTRICITY 4340000 157358 15,237.00 LEGAL FEES 4340000 158018 9,459.00 LEGAL FEES 4340000 158019 19,795.50 LEGAL FEES