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404493 02/15/24
CITY OF C -ARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX:644467 PITTSBURG PA 15264-4467. CHECK AMOUNT: $ * * * * * * * 158.58 * CHECK NUMBER: 404493 CHECK DATE: 02/15/24 - °DEPARTMENT- 1192. :. -, 1192- ACCOUNT PO NUMBER INVOICENUMBERAMOUNT 4343001 54751/ 65.67. DESCRIPTIONS TRAVEL FEES .& . EXPENSE HOSTING BOARDMEMBERS-