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413774 10/14/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA- 46032 VENDOR: 027235 BOSE, MCKINNEY & EVANS- 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * *,1, 2,792.00* CHECK NUMBER: 413774 CHECK DATE::" - 10/.14/24 DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 11.80 R4340000 108085 885368 594.00 LEGAL FEES" 1180 R4340000 108085 885370 1,274.00 LEGA1-. FEES -. 1180 R4340000. 108085 887516 10,114 .00 LEGAL FEES 1180 R4340000 108085 890223 810.00 LEGAL, FEES