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378342 03/14/22
CITY 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: $ * * * * * * * * 53.95 * CHECK NUMBER: 378342 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4232100 AMOUNT 23.94 30.01 DESCRIPTION GARAGE & MOTOR SUPPIE OTHER MISCELLANEOUS