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401914 12/08/23
CITY OF CARMEL; INDIANA. ONE CIVIC SQUARE. CARMEL, INDIANA 46032 DEPARTMENT 1180 1180 1180 1180 1180 202 202 202 VENDOR: 027235 BOSE, MCKIN_ NEY & EVANS- 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 ACCOUNT - PO NUMBER INVOICE. NUMBER R4340000 108085 .' . 852897 ' R4340.000 - 108085 R4340000_ 10.8085- - R434'0.00`0.-.:108.085 _ R434000,0 108085 435.0900 4350900 435.0900 855849. 857190 857200 857202 864315 865947 865957 CHECK AMOUNT: $.* * * *32,043.10*' CHECK NUMBER:.401914. . CHECK DATE: 12/08/23 AMOUNT DESCRIPTION. 927.00 • LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES OTHER CONT SERVICES OTHER CONT SERVICES OTHER: CONT SERVICES 2,530 .00 2,346.00 .` 1,648.00 154:.50 22, 066.50 1, 702.10 669.00