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405782 03/20/24
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: $ * * * * 18,826.60* CHECK NUMBER: 405782 CHECK DATE: 03/20/24 DEPARTMENT 106 4460715 '87 1125.. 4340000 87 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION WHITE RIVER CORRIDOR LEGAL FEES 4,262.25` 14,564.35