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401681 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 2,894.50* CHECK NUMBER: 401681 CHECK DATE: -1 1 /29/23 DEPARTMENT 902-. 902` 902 902 902 ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 3151599 33.00 -LEGAL FEES 4340000 315.1600. 1,210.00 LEGAL FEES 4340000 3151601 1,306.50 LEGAL FEES 4340000 3151602 172.50 LEGAL FEES 4340000 -3151603 172.50 LEGAL FEES