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414288 10/25/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 414288 CHECK DATE: 10/25/24 DEPARTMENT 1801.- 1801 1801 1801` 1801- 1801: 1801 1801 1801 1801 1801 1801 1801 18.01 1801 1801 1801 1801 1801 1801 1801 ACCOUNT PO NUMBER "INVOICE NUMBER AMOUNT 4340000 36348 180.00 4340000 36349 45.00 4340000 36350 2,160.00 434.0000 36351 135.00 4340000 36352 45.00 4340000 36353 180.00 4340000 36354 1,845.00 4340000 36355 1,620.00 4340000 36356 90.00 4340000 36357 135.00 4340000 36358 405.00 4340000 36359 990.00 4340000 36360 1,305.00 4340000 36361 225.00 4340000 • • 36494 45.00 4340000 36496 45.00 4340000 36498 6,992.00 4340000 36499 .39.00 4340000 36.500 1,080.00 4340000 36501 45.00 4340000 36502 810.00 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