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600829 01/23/25
CITY OF CARMEL:INDIANA ONECIVICSQUARE CARMEL, INDIANA.46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES - PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $*******197.04* CHECK NUMBER:. 600829 CHECK DATE: 01/23/25 DEPARTMENT 1120. 851 ACCOUNT. :PO NUMBER INVOICE NUMBER 435;5100 54889/010925 5023.990 54889/010925 AMOUNT 77.98 119.06 DESCRIPTION PROMOTIONAL FUNDS OTHER EXPENSES