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382246 06/29/22
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: $****22,266,30* CHECK NUMBER:. 382246 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4340000 63 1125 4340000 64 AMOUNT 14,935.60 7,330.70 DESCRIPTION LEGAL FEES LEGAL FEES