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400321 10/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I_ DDD V V 0 0 I D D VV -0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00*e CHECK NUMBER: • 400321 CHECK DATE: 10/20/23 DEPARTMENT 902 902 902: 902 9.0 2 902 902 902 902 902 902 902 902 902 902 902 - 902 902 902 902- . 902 AC COUNT PO NUMBER- 4340000 4340000 4340000 43400004340000 4340000. 4340000. 4340000 4340000 4340000 4340000 4340'000 4340000 4340000 . 4340000 - 4340000 4340000 4340000 434000-0- 43400.00. 43:40-000 INVOICE NUMBER AMOUNT DESCRIPTION 34446 2,205.00 LEGAL FEES 34447 225.00 LEGAL FEES 34448 315.00 LEGAL FEES. 34449 360.00 LEGAL FEES 34450 4,095.00 LEGAL FEES 34451- 1,080.00 LEGAL FEES. 34452 18.0.00. LEGAL FEES 34453 180.00 LEGAL FEES 34454 990.00 LEGAL FEES 34455 270.00 LEGAL FEES 3-4456 45.00 LEGAL FEES 3445E 540.00 LEGAL FEES 34458 45.00 LEGAL FEES" 34459 180.00-LEGALFEES- 34460 270.00 LEGAL". FEES 34461 270.00 LEGAL FEES 34462 . 1,485.00 LEGAL FEES. 34463 45.00 - LEGAL FEES 34464 90.00 LEGAL FEES 34465 90.00 LEGAL FEES 34466 630.00 • LEGAL FEES