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391473 03/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 1 DD VV 0 0- 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 391473 CHECK DATE: 03/02/23 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 33331 346.50 LEGAL FEES 4340000 33332 231.00 LEGAL FEES 4340000 33333 1,053.00 LEGAL FEES 4340000 33334 1,078.00 LEGAL FEES 4340000 33335 192.50 LEGAL FEES 4340000 33336 77.00 LEGAL FEES 4340000 33337 115.50 LEGAL FEES 4340000 33338 2,535.00 LEGAL FEES 4340000 33339 231.00 LEGAL FEES 4340000 33340 38.50 LEGAL FEES 4340000 33341 38.50 LEGAL FEES 4340000 33342 38.50 LEGAL FEES 4340000 33343 77.00 LEGAL FEES 4340000 33344 616.00 LEGAL FEES 4340000 33345 115.50 LEGAL FEES 4340000 33347 77.00 LEGAL FEES 4340000 33348 1,386.00 LEGAL FEES 4340000 33350 38.50 LEGAL FEES 434.0000 33351 269.50 LEGAL FEES 4340000 33352 231.00 LEGAL FEES 4340000 33504 45.00 LEGAL FEES