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Home My WebLink About398229 08/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 178150 KROGER, GARDIS & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204-5175 CHECK AMOUNT: '$*****6,999:50* CHECK NUMBER: 398229 CHECK DATE: 08/22/23 DEPARTMENT 106 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4460715 80 256.00 4340000 80 120.00 4340000 80 747.00 4340000 80 5,876.50 DESCRIPTION WHITE RIVER CORRIDOR LEGAL FEES LEGAL FEES LEGAL FEES