Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602692 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 1- D D VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $***"******0.00* CHECK NUMBER: 602692 CHECK DATE: 03/14/25 DEPARTMENT 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 9-0 2 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `4340000 37060 90.00 LEGAL FEES 4340000 37061 360,.00 LEGAL FEES 4340000 37062 90.00 LEGAL FEES 4340000 37063 405.00 LEGAL FEES 4340000 37064 135.00 LEGAL FEES 4340000 37065 . . 2,520.00 LEGAL FEES. 4340000 37066 1,530.00 LEGAL FEES 4340000 37067 45.00 LEGAL FEES ,4340000 37068 1,440.00 LEGAL FEES 4340000 37069 45.00 LEGAL FEES 4340000 37070 3,265.00 LEGAL FEES 4340000 37071 1,925.00 LEGAL FEES 4340000 37072 90.00 LEGAL FEES 4340000 37073 5,625.00 . LEGAL FEES. 4340000 37200 3,250.00 LEGAL FEES 4340000 37201 50.00 LEGAL FEES 4340000 37202 650.00 LEGAL FEES' 4340000 37203 100.00 LEGAL FEES 4340000 37205 100.00 LEGAL FEES 4340000 37206 950.00 LEGAL FEES 4340000 37207 3,400.00 ' LEGAL FEES