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404492 02/15/24
CITY OF CARMEL, INDIANA," ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1.78002 KROGER. C0 CENTRAL CUSTOMER CHARGES P0. BOX 644467 - PITTSBURG PA 15264-4467 CHECK AMOUNT:. $********17.97* CHECK NUMBER: 404492 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 85.2 5023990 020624 17.97 DESCRIPTION" OTHER EXPENSES