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402457 12/20/23
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: $ * * * * 27,487.55 * CHECK NUMBER: 402457 CHECK DATE: 12/20/23 DEPARTMENT 106 .. - 4460715 84 109.1 '4340000- 84 1125 4340000. 84 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION WHITE RIVER CORRIDOR LEGAL FEES - LEGAL FEES 429.00 627.50 26,431.05