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Home My WebLink About350397 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1096 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $*******857.85* CHECK NUMBER: 350397 CHECK DATE: 03/06/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT642 .19 GENERAL PROGRAM SUPPL 4239039A32257 66.06 OTHER MISCELLANEOUS 4239099 A32257 149.60 GENERAL PROGRAM SUPPL 4239039 A32257