Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386727 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 12,424.50* CHECK NUMBER: 386727 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 158601 902 4340000 158609 902 4340000 158610 AMOUNT 8,629.50 526.50 3,268.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES