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607463 06/27/25
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: $****19,543.20* CHECK NUMBER: 607463 CHECK DATE: 06/27/25 DEPARTMENT 1401 1401, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 13 2,962.30 LEGAL FEES 4340000 14 16,580.90 LEGAL FEES