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Home My WebLink About412187 09/05/24{ 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::- $ *.* * * 12;636.26 * CHECK NUMBER: 41'2187 CHECK DATE: 09/05/24 DEPARTMENT 1081 1091 1125. ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT - DESCRIPTION 4340000 93 993.50 LEGAL FEES 4340000 93 .= 3,953.00 LEGAL FEES 4340000 93 7,889.76 LEGAL FEES