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390779 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375824 DANIEL J PFLEGING 301 E. CARMEL DRIVE STE C-300 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,083.37 * CHECK NUMBER: 390779 CHECK DATE: 02/09/23 DEPARTMENT 1301 ACCOUNT PO NUMBER INVOICE NUMBER 4341952 34717 AMOUNT 2,083.37 DESCRIPTION PUBLIC DEFENDER FEES