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HomeMy WebLinkAbout376558 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178150 KROGER, GARDIS & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204-5175 CHECK AMOUNT: $ * * * * 10,944.20* CHECK NUMBER: 376558 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4340000 60 1125 4340000 60 AMOUNT 1,424.50 9,519.70 DESCRIPTION LEGAL FEES LEGAL FEES