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Home My WebLink About415282 11/22/24CITY 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: $*******338.23* CHECK NUMBER: 415282 CHECK DATE: 1 1 /22/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1120 4357001 54889/111224- 851 5023990 54889/111224 AMOUNT 184.30 153.93 DESCRIPTION INTERNAL TRAINING FEE OTHER EXPENSES