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370445 08/06/21
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: $****13,125.35* CHECK NUMBER: 370445 CHECK DATE: 08/06/21 DEPARTMENT 106 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 54 1,411.50 LEGAL FEES 4340000 54 423.50 LEGAL FEES 4340000 54 654.50 LEGAL FEES 4340000 54 10,635.85 LEGAL FEES