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605883 06/12/25
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: $****21,221.30* CHECK NUMBER: 605883 CHECK DATE: 06/12/25 DEPARTMENT 106 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4460715 102-270687.16 12,325.50 4340000 102-270687.16 467.50 4340000 102-270687.16 2,351.50 4340000 102-270687.16 6,076.80 DESCRIPTION WHITE RIVER CORRIDOR LEGAL FEES LEGAL FEES LEGAL FEES