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Home My WebLink About414329 10/29/24CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178150 KROGER, GARDIS- & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204-5175 CHECK AMOUNT: $****11,303.39* CHECK NUMBER: 414329 CHECK DATE: 10/29/24 DEPARTMENT 106 106 1081 1091 1125 . ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 4460715 95 - _ _ 870.00 4460716 95 217.50 4343000 95 435.00 4343000 95 2,901.00 4340000 -'. 95 6,879.89 DESCRIPTION - WHITE RIVER CORRIDOR BEAR CREEK PARK - TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE LEGAL FEES