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Home My WebLink About350882 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $********47.99* CHECK NUMBER: 350882 CHECK DATE: 03/17/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 0126050103 AMOUNT 47.99 DESCRIPTION PROMOTIONAL FUNDS