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392312 03/22/23
106 106 1081 1091. 1125 CITY OFCARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA .48032 VENDOR: 178150 KRO.GER,: GARDIS & REGAS.", 111 MONUMENT CIRCLE #900. .. INDIANAP.OLIS IN 46204-5.175.: CHECKAMOUNT: $ * * * * 19,490.20* CHECK NUMBER: 392312 CHECK DATE:. 03/22/23. ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT . DESCRIPTION 4340000 74 1, 701.50 ,;LEGAL FEES 4460715 74 1,598.00 WHITE. RIVER CORRIDOR 4340000 74 2,070.00 LEGAL FEES., 4340000 74 3, 844.50 LEGAL. FEES= 4340000 74. 10, 276.20 .LEGAL FEES..,