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Home My WebLink About397011 07/24/23CITY 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: $*******556.25* CHECK NUMBER: 397011 CHECK DATE: 07/24/23 DEPARTMENT 1120 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 071823 478.22 OTHER EXPENSES