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391027 02/14/23
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: $ * * * * *7,924.90* CHECK NUMBER: 391027 CHECK DATE: 02/14/23 DEPARTMENT 106 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4460715 72 1,343.00 4340000 72 203.50 4340000 72 6,378.40 DESCRIPTION WHITE RIVER CORRIDOR LEGAL FEES LEGAL FEES