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Council presses for itemized invoices as riverfront project billing rises to $75K–$96K
3850108 · June 17, 2025
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Summary
Council members debated paying prior invoices from LCD for the riverfront development engineering work; members sought itemized bills and an interlocal before approving payment beyond $75,000.
Lawrenceburg council members debated whether to pay engineering bills tied to the riverfront development project after staff and a representative from the local development corporation reported invoices ranging from $75,000 to $96,730.25.
Councilors expressed frustration about continued consultant work and…
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