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413771 10/14/24
CITY OF .CARMEL, INDIANA =ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST - INDIANAPOLIS IN 46204'. CHECK AMOUNT: $ * * * * 15,676.50* CHECK NUMBER: 413771 CHECK DATE: ' 10/14/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1180 R4340000 .10808.E 3282023 5,000.00 1180.. R4340000 108086 3297367 5,000.00 1180 ' R4340000 108086 33102.09 ' 5,000.00 1180 .. 'R43400.00-.108086 33102.14 676.50 DESCRIPTION LEGAL FEES: 'LEGAL -FEES LEGAL FEES •LEGAL FEES: