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Home My WebLink About376084 01/12/22CITY 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: $*******903.75* CHECK NUMBER: 376084 CHECK DATE: 01/12/22 DEPARTMENT 1081 1081 1091 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 49.72 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS SPECIAL PROJECTS GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL