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401272 11/17/23
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: $ * * * * * 1,275.95* CHECK NUMBER: 401272 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 11.0723 117.55 EMP ENGAGEMENTS