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Home My WebLink About400477 10/26/23CITY 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: $*******684.90* CHECK NUMBER: 400477 CHECK DATE: 10/26/23 DEPARTMENT 1081 1092 1096 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4239039 101023, 122.08 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL