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Home My WebLink About351731 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 1 5264-4467 CHECK AMOUNT: $********29•97* CHECK NUMBER: 351731 CHECK DATE: 04/10/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 AMOUNT 29.97 DESCRIPTION 0220652584