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Home My WebLink About410963 07/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 _4355100- 54889/072-424 115.91 - CHECK AMOUNT: $**.*****115.91 * CHECK NUMBER:. 410963 CHECK. DATE: 07/31/24 DESCRIPTION PROMOTIONAL FUNDS