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413040 09/24/24
CITY OF C ARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 DEPARTMENT 10.6 1 0 91 1125..' VENDOR: 178150 KROGERi GARDIS" & REGAS 111 MONUMENT CIRCLE #900 INDIANAPOLIS IN 46204-5175 - - ACCOUNT PO NUMBER INVOICE NUMBER 4460.715 94 43.4=0000 94 43400.00 -- 94 AMOUNT 826.50.: 739.50 5,048.70 CHECK AMOUNT: $ * * * * *.6,614.70* CHECK NUMBER: " 413.040" CHECK DATE: 09/24/24 DESCRIPTION - WHITE RIVER -CORRIDOR LEGAL F-EES LEGAL FEES