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410603 07/23/24
CITY OF CARMEL, INDIANA . " VENDOR: 178150 ONE CIVIC SQUARE KROGER, GARDIS & REGAS- CARMEL, INDIANA 46032 111 MONUMENT CIRCLE#900 INDIANAPOLIS IN 46204-5175 CHECK AMOUNT: .$ * * * * 13,348.05 * CHECK NUMBER: 410603 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 91 2,468.50 LEGAL .FEES 4340000 91 4,895.00. LEGAL FEES 4340000 • 91 5,984.55 • LEGAL FEES 1081 1091 1125: