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413039 09/24/24
CITY.QF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 :. DEPARTMENT VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX"644467 - PITTSBURG PA 15264-4467 ACCOUNT- " `PO NUMBER INVOICE NUMBER CHECK AMOUNT: ,..$ * * * * * * * 670.22 CHECK NUMBER:- 413039 - - .1.. CHECK DATE: 09/24/24. AMOUNT DESCRIPTION GENERAL PROGRAM. SUPPL .SPECIAL PROJECTS' SPECIAL PROJECTS HAMPA'MEETING 'ITEMS 10.8.1 1-0 91` 1125. 853 423:90.39 4359000 `4359000 5023990 60125' 53790/091824 5379.0/09.1824- 53790/091824 53790/091824 583.86 27.55.: 29.85 28.96