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HomeMy WebLinkAbout411536 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK_ AMOUNT: $ * * * 280,000.00* CHECK NUMBER: 411536 CHECK DATE: 08/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3287794 67,000.0.0. 2024A 5023990 3287796 112,200.00 2024B 5023990 3287798 10"0, 800. 00 2024C 612 " 612- 612