393952 05/04/23CITY OF. CARMEL, INDIANA
ONE CIVIC; SQUARE
CARMEL, INDIANA 460.32:
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AMOUNT: $*******486.84*
CHECK NUMBER: • 393952
CHECK DATE: 05/04/23
DEPARTMENT ACCOUNT ` •P,O NUMBER INVOICE NUMBER . ' AMOUNT '
1081 :4239039:.: •
042523
277.13
74.48
34.17
18-.47
48.44
34.15
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS,.
GENERAL PROGRAM:SUPPL
OFFICE SUPPLIES.
GENERAL PROGRAM SUPPL
EMP ENGAGEMENTS