Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602761 03/18/25
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: $* * * *24,836.00* CHECK NUMBER: 602761 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4340000 110443 899945 1180 R4340000 110443 903079 202 4350900 903080 AMOUNT 412.00 5,878.00 18,546.00 DESCRIPTION LEGAL FEES - LEGAL FEES OTHER CONT SERVICES