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387757 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603.2 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX _644467 - PITTSBURG PA 15264-4467 . CHECK AMOUNT: $*****1,598.66* CHECK NUMBER: 387757 CHECK DATE: 1 1 /18/22 DEPARTMENT 1081 1081 1091 1092 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 110822 31.42 SPECIAL PROJECTS