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404494 02/15/24
CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CARMEL; INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $ * * * * * * *426.63 * CHECK NUMBER: 404494 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120: 4355100 020624 426.63_ DESCRIPTION PROMOTIONAL FUNDS