Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391465 03/02/23
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: $****30,694.00* CHECK NUMBER: 391465 CHECK DATE: 03/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340000 161110 902 4340000 161111 AMOUNT DESCRIPTION 29,606.50 LEGAL FEES 1,087.50 LEGAL FEES