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601848 02/20/25
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: $*****8,782.30* CHECK NUMBER: 601848 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER` INVOICE NUMBER 140.1 4340000 10 AMOUNT 8,782.30 DESCRIPTION LEGAL FEES