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399616 09/27/23
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: $ * * * * * 8,910.00* CHECK NUMBER: 399616 CHECK DATE: 09/27/23 DEPARTMENT 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 34334 1,260.00 LEGAL FEES- 4340000 34335 .- 135.00 LEGAL FEES 4340000 34336 90.00 LEGAL FEES.. 4340.000. 34.337 45.00 LEGAL FEES. 4340000 - 34338 630.00 LEGAL FEES 4340000 . 34339 .45.00 LEGAL FEES 4340000 34340 45.00 LEGAL FEES 4340000 34341 45.00 LEGAL FEES 4340000 34342 = 225.00 LEGAL FEES 4340000 34343 45.00 LEGAL FEES 4340000 34344 45.00 LEGAL FEES 4340000 .34345 360.00 LEGAL FEES 4340000 34346 45.00 LEGAL FEES 4340000 34347 2,745.00 LEGAL FEES 4340000 34348 180.00 LEGAL FEES 4340000 34349 1,530.00 LEGAL 'FEES 4340000 34350 90.00 LEGAL FEES 4340000 34351 135.00 LEGAL FEES 4340000 . 34352 1,215.00 LEGAL FEES