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406430 04/04/24
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.: $ * * * * * * * * 57.55 * CHECK NUMBER: 406430 CHECK DATE: 04/04/24 DEPARTMENT T1.92. •ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • - DESCRIPTION .4343001 54751/040224 '57.55 :TRAVEL FEES &.EXPENSE