HomeMy WebLinkAbout414328 10/29/24CITY 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: $ * * * * * * *440,07* CHECK NUMBER : 414328 CHECK DATE: 10/29/24 DEPARTMENT 1.081 1081 .1091. 1096 1125 1125 1125 853 ACCOUNT- PO NUMBER INVOICE NUMBER 42390.39 53790/101624 4239099 53790/101624 4239099 53790/101624 4239039 53790/10162.4 4239099 537.90/101624 4359000 537.90/101624 -R43590.00 56782 53790/101624 5023990 60339 53790/101624 AMOUNT 106.25 37.73 37.73 49.56 37.73 81.22 15.96 73.89 DESCRIPTION GENERAL PROGRAM SUPPL OTHER -MISCELLANEOUS OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS• SPECIAL PROJECTS EMP ENGAGEMENTS - CHILI COOK OFF SUPPLI