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395205 06/07/23
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: $ * * * * * * * 135.75* CHECK NUMBER: 395205 CHECK DATE: 06/07/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 052323 135.75 OTHER MISCELLANEOUS