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Home My WebLink About407475 05/03/24CITY O'F CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 DEPARTMENT 1_12 0 1..12 0: 1120, ., 851 • VENDOR: 178002 -, KROGER CO-. CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 =ACCOUNT PO NUMBER INVOICE NUMBER. 423,90'99 43551,00. 4357.001 5023990 54889/043.024.. 54889/.04302.4 548.89/043024 54889/043.024. AMOUNT - 42:33 26.47 162.71 61.68 CHECK AMOUNT: $ * * * * *. * *293.19 *- CHECK NUMBER: - 4074.75 CHECK DATE: - 05/03/24 _DESCRIPTION . OTHER MISCELLANEOUS PROMOTIONAL FUNDS_, INTERNAL TRAINING FEE OTHER EXPENSES-