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386128 10/05/22
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: $ * * * * *7,736.70* CHECK NUMBER: 386128 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4340000 67 1125 4340000 67 AMOUNT 2,280.00 5,456.70 DESCRIPTION LEGAL FEES LEGAL FEES