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391071 02/16/23
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 $ * * * * *3,822.00* CHECK NUMBER : 391071 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER . 1180 • R4340000 105977 843068 1180 R4340000 105977-. 843070 1180 R4340000 105977 843071 1180 _R4340000 108085 - 843071 AMOUNT DESCRIPTION 87.00 LEGAL FEES 435.00 LEGAL FEES 2,648.03 LEGAL FEES 651.97 LEGAL FEES