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407141 04/23/24
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: $ * * * * 17,51.8.70* CHECK NUMBER: 407141 CHECK DATE: 04/23/24 DEPARTMENT 10811 10:91. 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460715 88 5,172.00 WHITE RIVER CORRIDOR 4340000 88 3,508.75 LEGAL FEES 4340000 88 2,208.00 LEGAL FEES 4340000 88 6,629.95 LEGAL FEES