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607482 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378115 QUARLES & BRADY LLP 411 E WISCONSIN AVE SUITE 2400 MILWAUKEE WI 53202 CHECK AMOUNT: $*****6,268.50* CHECK NUMBER: 607482 CHECK DATE: 06/27/25 DEPARTMENT 1180 -1180. 11`80. 1180 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 4340000 6871699 147.00 4340000 6871700 519.00 4340000 6871701 73.50 4340000 6871702 808.50 4340000 6880459 588.00 4340000 6880460 147.00 4340000 6880461 3,985.50 DESCRIPTION LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES LEGAL FEES