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389806 01/19/23
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: $ * * * * * * *965.95* CHECK NUMBER: 389806 CHECK DATE: 01 /19/23 DEPARTMENT 1081 1081 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 . 010323 95.14 SPECIAL PROJECTS