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Home My WebLink About384607 08/24/22CITY 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: $*****1,241.80* CHECK NUMBER: 384607 CHECK DATE: 08/24/22 DEPARTMENT 1081 1081 1082 1082 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 081622 14.76 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL SPECIAL PROJECTS