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Home My WebLink About343435 09/03/19CITY 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: $*********8.20* CHECK NUMBER: 343435 CHECK DATE: 09/03/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTOTHER MISCELION NOUS 4239099 0719617481 8.20