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Home My WebLink About392787 04/05/23CITY OF CARMEL, INDIANA VENDOR: 178002 ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $*******168.48* CHECK NUMBER: 392787 CHECK DATE: 04/05/23 - DEPARTMENT 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 - 032823 14.97 DESCRIPTION -GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL