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397791 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 WALLACK SOMERS & HAAS PC ONE INDIANA SQUARE SUITE 2300 • INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 13,880.00* CHECK NUMBER: 397791 CHECK DATE: 08/10/23 DEPARTMENT 902 902 902 902 902 902 902 902 902902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 34196 3,465.00 LEGAL FEES 4340000 34197 45.00. LEGAL FEES 4340000 34198 3,195.00 LEGAL FEES 4340000 34199 90.0-0 LEGAL FEES 4340000- 34200 315.-00 LEGAL FEES 4340000 34201 450.00 LEGAL FEES 4340000 34202 90.00 LEGAL FEES 4340000 34203 1,395.00 LEGAL -FEES 4340000 34204 495.00 LEGAL FEES 4340000 34205 135..00 LEGAL FEES 4340000 34206 90.00 .:LEGAL- FEES 4340000 34207 990.00 LEGAL FEES 4340000 34208 135.00 LEGAL FEES 4340000 34209 495.00 LEGAL FEES 4340000 34210 1,550.00 LEGAL FEES 4340000 34211 45.00 LEGAL FEES 4340000 34212 90.00 LEGAL FEES 4340000 34214 225.00 LEGAL FEES 4340000 34215 45.00 LEGAL FEES 4340000 34216 540.00 LEGAL FEES