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Home My WebLink About408075 05/22/24CITY 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: $********24.07* CHECK NUMBER: 408075 CHECK DATE: 05/22/24 DEPARTMENT ,.11`10. 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 53489/043024 15.99 OTHER MISCELLANEOUS 4355100 53489/043024 8.08 PROMOTIONAL FUNDS