Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
391458 03/02/23
CITY OF CARMEL, .INDIANA VENDOR: 022450 ONE CIVIC SQUARE BARNES & THORNBURG CARMEL, INDIANA 46032 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 8,652.50* CHECK NUMBER: 391458 CHECK DATE: 03/02/23 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER 4340000 3051357 4340000 .3051358 4340000 3051359 4340000 3051360 AMOUNT DESCRIPTION 387.50 • LEGAL FEES 1,627.50 LEGAL FEES. 3,752.50 LEGAL FEES 2,885.00 LEGAL FEES