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394617 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 0 0 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 394617 CHECK DATE: 05/1.8/23 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 33819 180.00 LEGAL FEES 4340000 33820 45.00 LEGAL FEES 4340000 33821 1,140.00 LEGAL FEES 4340000 33822 90.00 LEGAL FEES 4340000 33823 . 225.00 LEGAL. FEES 4340000 33824 135.00 LEGAL FEES 4340000 33825 1,755..00 LEGAL FEES 4340000 33826 4.,042.50 LEGAL FEES 4340000 33827 - 135.00 LEGAL FEES 4340000 33828 45.00 LEGAL: FEES 4340000 33829 270.00 LEGAL FEES 4340000 33830 1,125.00" LEGAL FEES 4340000 33831 90.00 LEGAL FEES 4340000 33832 45.00 LEGAL FEES 4340000 33833 45.00 LEGAL FEES 4340000 33838 45.00 LEGAL FEES 4.340000 33839 9,270.00 LEGAL FEES 4340000 33840 1,080.00 . LEGAL FEES 4340000 33841 225.00 LEGAL FEES 4340000 33842 45.00 LEGAL FEES 4340000 33843 225."00 LEGAL FEES