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Home My WebLink About406514 04/05/24CITY 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:. $********73.41* CHECK NUMBER: 406514 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION '1.1204355100 54889/040224 72.99 PROMOTIONAL FUNDS 851 5023990 54889/040224 .42 OTHER EXPENSES