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Home My WebLink About351560 04/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 1 5264-4467 CHECK AMOUNT: S * * * * * * * 221 .88 * CHECK NUMBER: 351560 CHECK DATE: 04/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 45.75 OTHER MISCELLANEOUS