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Home My WebLink About389062 12/21/22CITY 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: $*******617.15* CHECK NUMBER: 389062 CHECK DATE: 12/21 /22 DEPARTMENT 1081 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 120622 AMOUNT 208.60 167.67 240.88 DESCRIPTION GENERAL PROGRAM SUPyL GENERAL PROGRAM SUPPL SPECIAL PROJECTS