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414245 10/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 -BARNES & THORNBURG - 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 23,971 .50* CHECK NUMBER: 414245 CHECK- DATE: 10/25/24 DEPARTMENT 1801 1801. 1801 1801 1801 '1801 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340000 3282013 7,503.00 4340000 3282014 - 1,537.50 4340000 3282015 1,414.50 •4340000 3297219 430.50 434.0000 3297220 6,457.50 4340000 3297221 4,168.50 4340000 3310197 246.00 4340000 3310198 430.50 4340000 3310.204 - 1,783.50 DESCRIPTION LEGAL FEES LEGAL FEES. LEGAL FEES LEGAL FEES LEGAL FEES LEGAL, FEES - LEGAL FEES LEGAL FEES LEGAL FEES