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391685 03/08/23
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: $ * * * * 19,565.00* CHECK NUMBER: 391685 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 108085 835458 1180 R4340000 108085 840268 1180 R4340000 108085 844999 1180 R4340000 108085 8450000 AMOUNT DESCRIPTION 13,228.50 LEGAL FEES 174.00 LEGAL FEES 2,300.00 LEGAL FEES 3,862.50 LEGAL FEES