Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604873 05/16/25
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: $* * * * 17,214.40* CHECK NUMBER: 604873 CHECK DATE: 05/16/25 DEPARTMENT 106 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4460715 101-270687.16, 4340000 101-270687.16 4340000 101-270687.16 AMOUNT 7,311.00 1,018.50 8,884.90 DESCRIPTION WHITE RIVER CORRIDOR LEGAL FEES LEGAL FEES