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392612 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 392612 CHECK DATE: 03/28/23, 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 33678 180.00 LEGAL FEES 4340000 33679 225..00 LEGAL FEES 4340000 33680 1,035.00 LEGAL FEES 4340000 33681. ' 90.00 LEGAL FEES 4340000 33682 . 180.00 . .LEGAL FEES 4340000 .33683 270.00. LEGAL FEES 43400-00 33684 ' 90.00 LEGAL. FEES 4340000 33685 630.00 LEGAL FEES 43400.00 33686. 682.50 LEGAL FEES 434.0000 33687 90.00 LEGAL FEES 4340000 33688 '90.00 ' LEGAL FEES 4340000 33689 45.00 LEGAL FEES 4340000 ' 33690 45.00 LEGAL FEES 4340000-- 33691 45.00 LEGAL FEES 4340000 33692 225.00 LEGAL FEES 4340000 33693 3,285.00 LEGAL FEES 4340000 33695 1,125.00 LEGAL FEES 4340000 33696 90.00 LEGAL FEES 4340000 33697 45.00 LEGAL FEES 4340000 33698 1,575.00 LEGAL FEES 4340000.' 33699 495.00 LEGAL FEES