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Home My WebLink About416189 12/19/24CITY 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: $*****1,285.29* CHECK NUMBER: 416189 CHECK (DATE: 12/19/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1081 4239039 53790/121024 1096. 4239039 53790/121024 1125 R4359000 56782 53790/121024 AMOUNT 1,106.48 136.87 41.94 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL EMP ENGAGEMENTS