The URL can be used to link to this page

Home My WebLink About395753 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178150 KROGER, GARDIS &" REGAS. 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204-5175 CHECK AMOUNT: $ * * * * 12,969.50* CHECK NUMBER: 395753 CHECK DATE: 06/22/23 DEPARTMENT 106 106 1081 1091" 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4460708 78 290.50 4460715 78 5,848.25 4340000 78 366.75 4340000 78 2,665.50 4340000 78 3,798.50 DESCRIPTION WEST PARK WHITE RIVER CORRIDOR LEGAL FEES LEGAL FEES LEGAL FEES