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Home My WebLink About393513 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178150 KROGER, GARD.IS & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204-5175 CHECK AMOUNT: $****12,514.80* CHECK NUMBER: 393513 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 106 1081 1091 1125 4460708 4460715 4340000. 4340000 4340000 76 76 76 76 76 AMOUNT 180.00 5,122.00 75.00 3,666.50 3,471.30 DESCRIPTION WEST PARK WHITE RIVER CORRIDOR LEGAL_ FEES LEGAL FEES LEGAL FEES