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356214 07/20/20
DEPARTMENT 106 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION4 , 105 .50 NOTHWEST PARK 4460714 2 VENDOR: 178150 KROGER, GARDIS & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204 5175 CHECK AMOUNT: $ * * * * *4,105.50* CHECK NUMBER: 356214 CHECK DATE: 07/20/20