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Home My WebLink About412186 09/05/241081 .1081' 1082 109'1= ' 1091 1095' 1096 '1.125 853 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: $*****1,562.88* CHECK NUMBER : 412186 CHECK- DATE: 09/05/24 DEPARTMENT -'ACCOUNT PO NUMBER - INVOICE NUMBER :AMOUNT ' _ - DESCRIPTIONS; 4239-039 53790/082024 401.00 GENERAL PROGRAM SUPPL ,4359000 53790/082024' 14.99 . SPECIAL" PROJECTS 4239.039 • ' 537,9.0/052024 343.46 ' GENERAL PROGRAM SUPPL 4239099 53790/082024. 39.92 OTHER ,MISCELLANEOUS_ '43590000 - 5379.0/082024-.554.17 '-.SPECIAL PROJECTS' 4239.040. , 53790/082024 ' ' 79.40_' FOOD &. BEVERAGES 4.239039 .53790/082024 . 90.98- -GENERAL PROGRAM SUPPL R4.359000. 567.82 . 53790/082024 23;96' .EMP ENGAGEMENTS. 5023.990 59081 53790'/08202.4 15.00 CULTURE COMM:MAINT DA