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409796 07/02/24
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: "$ *'* * * 28,740.66 * CHECK NUMBER: 409796 •' CHECK'DATE: - 0,7/02/24 DEPARTMENT 1081 1091 `1125 1" 06 - 1081 1091 1125 4340000 4340000 - 4340000 4460715 4340000 43-400.00 4340000 ACCOUNT 'PO NUMBER. INVOICE NUMBER - AMOUNT - DESCRIPTION 348.00 89 89 8-9 r 90 90 90 90 1,178.50 9,416.20. 217.50 391.50' 6,338.25', 10,850.71 LEGAL FEES - LEGAL ..FEES LEGAL -FEES WHITE RIVER CORRIDOR -LEGAL'FEES LEGAL FEES ' LEGAL "FEES-