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602243 03/04/25
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: $****14,950.50* CHECK NUMBER: 602243 CHECK DATE: 03/04/25 - DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 1091 4340000 99. 1,392.00 LEGAL FEES `1125' 4340000 99 13,558.50.:LEGAL FEES"