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397152 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMMONS VORNEHM, LLP CHECK AMOUNT: $ * * * *31,241 .50* CARMEL CITY CENTER CHECK NUMBER: 397152 736 HANOVER PLACE SUITE 200 CHECK DATE: 07/27/23 CARMEL IN 46032 DEPARTMENT 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER- 4340000 164517 4340000 164518 4340000 164519 43400-00 164520 AMOUNT 12,973.00 366.00 66.00 17,836.50 DESCRIPTION LEGAL FEES LEGAL "-FEES LEGAL. FEES= LEGAL FEES