Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405070 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353757 DREWRY SIMM.ONS VORNEHM, LLP CARMEL CITY CENTER 736 HANOVER PLACE SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * 22,91 1.00* CHECK NUMBER:. 405070 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 .. 4340000 168540 AMOUNT 22,911.00 - DESCRIPTION LEGAL FEES