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389500 01/11/23
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: $ * * * * 19,674.00*. CHECK NUMBER: 389500 CHECK DATE: 01 /1 1 /23 DEPARTMENT 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4340000 159936 12,735.00 LEGAL FEES 4340000 159937 112.50 LEGAL FEES 4340000 159939 112.50 LEGAL FEES 4340000 159940 3,441.00 LEGAL FEES 4340000 159941 3,273.00 LEGAL FEES