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405564 03/12/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 1,78002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $********22.43* CHECK NUMBER: 405564 CHECK DATE: 03/12/24 DEPARTMENT 1192' ACCOUNT , . PO NUMBER INVOICE NUMBER 4230200 - '54751/030524 AMOUNT 22.43, DESCRIPTION OFFICE SUPPLIES