Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386244 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 11 1 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****21,475.50* CHECK NUMBER: 386244 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 105977 833403 1180 R4340000 105977 833404 AMOUNT 391.50 21,084.00 DESCRIPTION LEGAL FEES LEGAL FEES