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Home My WebLink About398228 08/22/23CITY 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: $ * * * * * 1,032.75 * CHECK NUMBER: 398228 CHECK DATE: 08/22/23 DEPARTMENT 1082 ., 1082 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 081523 49.67 GENERAL PROGRAM SUPPL