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395726 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . • . CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 V V 00 I DD VV 00 I DD V 0000 I DDD DDD CHECK AMOUNT:,$*********0.00* CHECK NUMBER: 395726 CHECK DATE: 06/22/23 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 43.400=00 34068 434-0000 34069 4340000 34070 4340000 34071 4340000 .. 34072 4340000 34073 4340000 34074 43.40000 34075 '4340000 34076 4340000 34077 4340000 34078 4340000 34079 4340000 34080 4340000 34081 4340000.. 34082 4340000 34083 4340.000 34084 4340000 34085 4340000 34086 4340000 34087 4340000 _ 34088 AMOUNT 270,00 315.00 315.00 405.00 180.00 135.00 270.00 225.00 225.00 45.00 720.00 225.00 2,210.00 855.00 45.00 135.00 900.00 2,430.00 90.00 45.00' 45.00 • DESC.RIPTION LEGAL FEES "- LEGAL FEES - - LEGAL FEES LEGAL FEES, LEGAL FEES LEGAL - FEES LEGAL -FEES LEGAL FEES LEGAL FEES LEGAL FEES • . LEGAL FEES - LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEE.S LEGAL FEES. LEGAL FEES LEGAL FEES - LEGAL FEES LEGAL FEES LEGAL FEES