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356619 07/31/20
CITY 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: $*********5.34* CHECK NUMBER: 356619 CHECK DATE: 07/31/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4239099 102414 170638 AMOUNT 5.34 DESCRIPTION COMMITTEE MEETING NEE