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394858 05/30/23
1120 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: $ * * *-* * * * * 10.70* - CHECK NUMBER: 394858 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4355100 052323 AMOUNT 10.70 DESCRIPTION PROMOTIONAL FUNDS