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389189 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178150 KROGER, GARDIS & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN • 46204-5175 CHECK AMOUNT: $ * * * * 22,276,38 * CHECK NUMBER: 389189 CHECK DATE: 01/05/23 DEPARTMENT 1081 1091 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 4340000 R4340000 57454 4343000 R4340000 57454 70 70 70 71 71 AMOUNT 513.00 3,464.50 6,648.38 2,514.00 9,136.50 DESCRIPTION TRAVEL FEES & EXPENSE LEGAL FEES LEGAL FEES TRAVEL FEES & EXPENSE LEGAL FEES