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Home My WebLink About403143 01/11/24:. 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: $*****1,322.47* CHECK NUMBER: 403143 CHECK- DATE: 01 /1 1 /24 • DEPARTMENT . 1081 • 1081- 1091 1092 .1096 1125, - 1125 ACCOUNT' PO NUMBER ' INVOICE NUMBER 4239039 010324 AMOUNT 597:33 266.-0;3 178.38 .128.47 115.21 11.98 25.07 • DESCRIPTION `GENERAL,PROGRAM SUPPL OTHER -MISCELLANEOUS - OTHER MISCELLANEOUS - GENERAL PROGRAM. SUPPL GENERAL PROGRAM SUPPL OFFICE 'SUPPLIES EMP ENGAGEMENTS