Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410795 07/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* - CHECK NUMBER: 410795 CHECK DATE: 07/25/24 DEPARTMENT 902 902 902 902, 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT - PO NUMBER INVOICE NUMBER 4340000''-` 35418 4340000 35421 4340000 35422 4340000 35425 4340000 - 35426 4340000" .- 35427 434000035428 434_0000 35429 4340000 35430 _4340000 35431 4340000 L 35432 4340000 35433 4340000 . 35435 4340000 35436 4340000 35437 -4340000 35438 4340000 35439 4340000 35441 4340_000 35442 4340000 35443 4340000 - 35445 AMOUNT 90.00 225.00 45.00 172.50 45.00 215.00 45.00 45.00 1,540.00 45.00 2,430.00 90.00 225.00 135.00 45.00 45.00 1,035.00 225.00 180.00 225.00 45.00 DESCRIPTION LEGAL FEES LEGAL -FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL "FEES LEGAL FEES