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409854 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR:. 178.002, KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK.AMOUNT: $ *-* * * * * * 767.05 * CHECK NUMBER: 409854 , CHECK DATE: 07/02/24 DEPARTMENT 1120 851.: ACCOUNT 'PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4355100, -54889/062524 9.2.37 PROMOTIONAL FUNDS 5023990 - 54889/062524 674.68 OTHER EXPENSES