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Home My WebLink About394920 05/31/23CITY 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: $*****1,623.27* CHECK NUMBER: 394920 CHECK DATE: 05/31/23 DEPARTMENT 1081. 1081 1081 1082 1082 1092 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER 423-9039-' 052323 AMOUNT 827.50, 81.40 164.94 183.46 169.06 32.74 110.90 53.27 DESCRIPTION GENERAL PROGRAM SUPPL FOOD & BEVERAGES OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS "GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL EMP ENGAGEMENTS