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Home My WebLink About394650 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178150 KROGER, GARDIS & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204-5175 CHECK AMOUNT: $ * * * * 12,020.74* CHECK NUMBER: 394650 CHECK DATE: 05/23/23 DEPARTMENT .106 106 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460708 77 1,628.00 WEST PARK 4460715 77 954.50 WHITE RIVER CORRIDOR 4340000 77 5,912.00 LEGAL FEES 4340000 77 3,526.24 LEGAL FEES