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395003 05/31/23
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: $*******1.67.8 5* CHECK NUMBER: 395003 CHECK DATE: 05/31 /23 DEPARTMENT 1192, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 052323 167.85 SPECIAL DEPT SUPPLIES