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602756 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022450 BARNES & THORNBURG 11 S MERIDIAN ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 26,453.00* CHECK NUMBER: 602756. CHECK DATE: 03/18/25 DEPARTMENT 1180 1180 1180 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4340000 108086 3349574 4,783.57. LEGAL FEES R4340000 110442 3349574 216.43 LEGAL FEES R4340000 1104.42 -.3349577 6,280.00 LEGAL FEES R4340000 110442 3365909 5,173.00 LEGAL FEES R4340000 110442 3365914 5,000.00 LEGAL FEES R4340000 110442 3376917 5,000.00 LEGAL FEES