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Home My WebLink About360691 11/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1096 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264 4467 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT170 , 81 4239039 257 11.05 4239039 257 CHECK AMOUNT: $*******181.86* CHECK NUMBER: 360691 CHECK DATE: 11 /24/20 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL