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403777 01/26/24
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 $ * * * *46,743.30* CHECK NUMBER: 403777 CHECK DATE: 01/26/24 DEPARTMENT 106. 1125 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460715 85 957.50 WHITE RIVER CORRIDOR 4340000 85 45,785.80 LEGAL FEES