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Home My WebLink About376829 01/28/22CITY 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: $*******286,99* CHECK NUMBER: 376829 CHECK DATE: 01/28/22 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 197.84 DESCRIPTION SAFETY SUPPLIES OTHER MISCELLANEOUS EXTERNAL TRAINING TRA PROMOTIONAL FUNDS