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Home My WebLink About379232 04/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 1 5264-4467 CHECK AMOUNT: $********52.99* CHECK NUMBER: 379232 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355100 AMOUNT 52.99 DESCRIPTION PROMOTIONAL FUNDS