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393809 04/28/23
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: $ * * * * * * * 121.92* CHECK NUMBER: 393809 CHECK DATE: 04/28/23 DEPARTMENT 1110 , ACCOUNT _- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 042523 121.92 OTHER MISCELLANEOUS