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390655 02/07/23
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: $ * * * * * * * 261 .01 * CHECK NUMBER: 390655 CHECK DATE: 02/07/23 DEPARTMENT 1081 1096 1125 1125 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 020123 19.48 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM•SUPPL SPECIAL PROJECTS EMP ENGAGEMENTS CULTURE/EMPLOY ENGAGE