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Home My WebLink About411280 08/08/24CITY 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 423909'9. 53489/072324 AMOUNT 86.84 CHECK AMOUNT: $******_*-*86.84* CHECK NUMBER: ' 41 1280 CHECK DATE:. 08/08/24 DESCRIPTION OTHER:MIS CELLANEOUS