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Home My WebLink About385570 09/23/22CITY 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: $*******324.68* CHECK NUMBER: 385570 CHECK DATE: 09/23/22 DEPARTMENT 1081 1096 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 15.98 SPECIAL PROJECTS