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Home My WebLink About361691 12/17/20CITY 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: $********73.35* CHECK NUMBER: 361691 CHECK DATE: 12/17/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 257 73.35 GENERAL PROGRAM SUPPL