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Home My WebLink About408578 05/30/24CITY 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: $ * * * * * * * * 84.65 * CHECK NUMBER: 408578 CHECK DATE: 05/30/24 DEPARTMENT 1192"- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357002 54751/052824 84.65 EXTERNAL TRAINING FEE