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390580 02/03/23
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: $ * * * * * * * 275.60* CHECK NUMBER: 390580 CHECK DATE: 02/03/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4355100 020123 275.60 PROMOTIONAL FUNDS