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Home My WebLink About389525 01/11/23- CITY 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: $ * * * * * * *412,38* CHECK NUMBER: 389525 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343003 010323 AMOUNT 412.38 DESCRIPTION TRAVEL & LODGING