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401273 11/17/23
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 $ * * * * * 9,033.00* CHECK NUMBER: 401273 CHECK DATE: 1 1 /17/23 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 83 480.00 LEGAL FEES 4340000 83 1,959.00 LEGAL FEES 4340000 83 - 6,594.00 LEGAL FEES