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398765 09/07/23
CITY 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: $ * * * * * * * * 50,73 * CHECK NUMBER: 398765 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO =NUMBER. INVOICE NUMBER . 852 5023990 - 081523: AMOUNT 50.73 DESCRIPTION OTHER EXPENSES