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Home My WebLink About383544 07/26/22CITY 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: $*******855.28* CHECK NUMBER:. 383544 CHECK DATE: 07/26/22 DEPARTMENT 1082 1082 1095 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 071922 68.20 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS FOOD & BEVERAGES GENERAL PROGRAM SUPPL SPECIAL PROJECTS