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386514 10/13/22
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: $ * * * * * 9,500.00* CHECK NUMBER: 386514 CHECK DATE: 10/13/22 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 32731 1,386.00 LEGAL FEES 4340000 32732 115.50 LEGAL FEES 4340000 32733 77.00 LEGAL FEES 4340000 32734 154.00 LEGAL FEES 4340000 32735 385.00 LEGAL FEES 4340000 32736 77.00 LEGAL FEES 4340000 32737 192.50 LEGAL FEES 4340000 32738 500.50 LEGAL FEES 4340000 32739 577.50 LEGAL FEES 4340000 32740 183.00 LEGAL FEES 4340000 32741 616.00 LEGAL FEES 4340000 32742 1,232.00 LEGAL FEES 4340000 32743 346.50 LEGAL FEES 4340000 32744 38.50 LEGAL FEES 4340000 32745 77.00 LEGAL FEES 4340000 32746 1,386.00 LEGAL FEES 4340000 32747 231.00 LEGAL FEES 4340000 32748 38.50 LEGAL FEES 4340000 32749 1,309.00 LEGAL FEES 4340000 32751 154.00 LEGAL FEES 4340000 32752 423.50 LEGAL FEES