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606028 06/18/25
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: $ * * * * 14,832.40* " CHECK NUMBER: 606028 CHECK DATE: 06/18/25 DEPARTMENT 106 1091 -1125 ACCOUNT PO NUMBER INVOICE NUMBER, 4460715 103-270687.16 4340000 103-270687.16 4340000 103-270687.16 AMOUNT DESCRIPTION 826.50 WHITE RIVER CORRIDOR 2,606.50 LEGAL FEES 11,399.40 LEGAL FEES