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607059 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351368 V V 0000 I DDD V V 00 1 DD VV 00 1 DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 607059 CHECK DATE: 06/18/25 DEPARTMENT 902 902 '902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 37591 2,000.00 LEGAL FEES 4340000 37592 550.00 LEGAL FEES 4340000 37593 300.00 LEGAL FEES 4340000 37594 50.00 LEGAL FEES 4340000 37597 300.00 LEGAL FEES 4340000 37598 100.00 LEGAL FEES 4340000 37600 200.00 LEGAL FEES 4340000 37601 50.00 LEGAL FEES 4340000 37602 50.00 LEGAL FEES 4340000 37603 100.00 LEGAL FEES 4340000 37604 100.00 LEGAL FEES 4340000 37775 2,200.00 LEGAL FEES 4340000 37776 1,050.00 LEGAL FEES 4340000 37777 50.00 LEGAL FEES 4340000 37778 50.00 LEGAL FEES 4340000 37780 50.00 LEGAL FEES 4340000 37781 1,600.00 LEGAL FEES 4340000 37782 50.00 LEGAL FEES 4340000 37784 50.00 LEGAL FEES 4340000 37785 450.00 LEGAL FEES 4340000 37786 50.00 LEGAL FEES