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600828 01/23/25
CITY OF CARMEL; • I'ND IANA ONE CIVIC SQUARE CARMEL, IINDIANA46032 VENDOR: 178002. KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 . PITTSBURG PA 15264-4467' • CHECK AMOUNT: '$ * * * * * * * * 35.94* CHECK NUMBER: 600828 CHECK" DATE: 01/23/25 DEPARTMENT 1110 4239099 ACCOUNT PO NUMBER :.INVOICE::NUMBER AMOUNT... 53489/019925 3"5.94 -DESCRIPTION". OTHER MISCELLANEOUS