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360810 11/24/20
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: $********29.16* CHECK NUMBER: 360810 CHECK DATE: 1 1 /24/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4239099 102414 076909 1192 R4239099 102414 299972 AMOUNT 11.75 17.41 DESCRIPTION COMMITTEE MEETING NEE COMMITTEE MEETING NEE