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410090 07/11/24
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: $*****.1,312.14* CHECK NUMBER: 410090 CHECK DATE: 07/1 1 /24 DEPARTMENT 1082 1.082 1091, 1092 1094 1095 1096 1125 853 4239-039 • 4239099- 4359000 4239099 4239012.` 4239040- 4,239039: 4346.000 5023990 ACCOUNT PO -NUMBER INVOICE NUMBER 53790/062524 53790/062524 53790/062524 53790/062524 53790/062524 53790/062524 53790/062524 53790/062524 53790/062524 59775 AMOUNT 692.59 10.4.34 20.95 106.26 22-.98 104.08 230.01 12.99 17.94 DESCRIPTION - GENERAL PROGRAM-SUPPL OTHER -MISCELLANEOUS: SPECIAL PROJECTS_ OTHER MISCELLANEOUS - SAFETY -SUPPLIES . FOOD & BEVERAGES. • • . -. GENERAL PROGRAM - SUPPL CLASSIFIED ADVERTISIN AQUATICS LIFEGUARD TR