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385662 09/23/22
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: 385662 CHECK DATE: 09/23/22 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 32599 231.00 LEGAL FEES 4340000 32600 654.50 LEGAL FEES 4340000 32601 154.00 LEGAL FEES 4340000 32602 77.00 LEGAL FEES 4340000 32603 308.00 LEGAL FEES 4340000 32604 269.50 LEGAL FEES 4340000 32605 269.50 LEGAL FEES 4340000 32606 500.50 LEGAL FEES 4340000 32607 115.50 LEGAL FEES 4340000 32608 154.00 LEGAL FEES 4340000 32609 38.50 LEGAL FEES 4340000 32610 38.50 LEGAL FEES 4340000 32611 38.50 LEGAL FEES 4340000 32612 38.50 LEGAL FEES 4340000 32613 38.50 LEGAL FEES 4340000 32614 154.00 LEGAL FEES 4340000 32615 731.50 LEGAL FEES 4340000 32616 2,541.00 LEGAL FEES 4340000 32617 38.50 LEGAL FEES 4340000 32618 1,155.00 LEGAL FEES 4340000 32619 231.00 LEGAL FEES