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409629 06/27/24
CITY 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:' $**.******87.85*. CHECK NUMBER: 409629 ' CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT. PO NUMBER ,INVOICE NUMBER 11'92 4239Q11 547$1/062524 AMOUNT- - 87:8`5 = DESCRIPTION . SPECIAL DEPT SUPPLIES