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Home My WebLink About410910 07/30/24CITY 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: $ * * * * * 1;649.32* CHECK NUMBER: 410910 CHECK DATE:. 07/30/24 DEPARTMENT 1081... 1082 1082 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4239039 53790/072324 _ '17.97 4239039. 53790/072324 1,452.13 4239.099 53790/072324 68-.28 4239039 . 53790/072324 86-.98 4230200 53790/072324 ' .23.96 DESCRIPTION - GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM. SUPPL OFFICE SUPPLIES.,