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Home My WebLink About410409 07/17/241- 11 0 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: $ * * * *. * * * * 17,97 * CHECK NUMBER: 410409 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER 4239099 53489/062524 AMOUNT 17.97. • DESCRIPTION OTHER MISCELLANEOUS