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389680 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 16,842.50* CHECK NUMBER: 389680 CHECK DATE: 01 /19/23 DEPARTMENT 1180 1180 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4340000 105977 R4340000 105977 R4340000 105977. R4340000 105977 R4340000 105977 835448 835459 837959 837961 840265 AMOUNT DESCRIPTION 435.00 LEGAL FEES 13,150.00 LEGAL FEES 1,827.00 LEGAL FEES 1,300.00 LEGAL FEES. 130.50 LEGAL FEES