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Home My WebLink About391962 03/16/23CITY 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: $ * * * * * * * 660.09 * CHECK NUMBER:. 391962 CHECK DATE: 03/16/23 DEPARTMENT 1081 1081 1091 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 022823 45.43 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL GENERAL PROGRAM' SUPPL GENERAL PROGRAM SUPPL