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365138 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CEN1RAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264 4467 CHECK AMOUNT: *********52.99* CHECK NUMBER: 365138 CHECK DATE: 03/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 FISHER 52.99 PROMOTIONAL FUNDS