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404401 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 `'" VENDOR:. 0 KROGER 17802,E CO CENTRAL CUSTOMER CHARGES PO BOX.644467: PITTSBURG PA 15264-4467: CHECK AMOUNT: -$ * * * * * 1,316.12* CHECK NUMBER: 404401" CHECK DATEc ,02/15/24 DEPARTMENT 1081 1081. 1091 10.96 1125 853. ACCOUNT . PO NUMBER: INVOICE NUMBER 4239039 42-39099 4239099 4239039 4.230200 5023990" 59081 020624-" AMOUNT :, '897.29:. 216.49 13.4.92 8.99' 23.96 34.4.7 DESCRIPTION. GENERAL PROGRAM SUPPL OTHER"MISCELLANEOUS" -OTHER:MISCELLANEOUS GENERAL PROGRAM SUPPL •"OFFICE SUPPLIES CULTURE "COMM, MAINT DA