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Home My WebLink About349598 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1096 1125 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $*******600.99* CHECK NUMBER: 349598 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION A32257 399.03 GENERAL PROGRAM SUPPL 4239039 90083.27 GENERAL PROGRAM SUPPL 430 A32257 4359000 A32257 118.69 SPECIAL PROJECTS