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Home My WebLink About602720 03/18/25CITY 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: $ * * * * * 1,388, 55 * CHECK NUMBER: 602720 • CHECK DATE: 03/18/25 DEPARTMENT 1081 1081 1091 1096 1125 ACCOUNT . PO. NUMBER , INVOICE NUMBER 4230200 53790/030425 423.9039 53790/.030425 4239099 53790/030425- 42.39039 53790/03.0425 4230200 53790/030425 AMOUNT 85.14 638.55 99.20 457.76 107.90 DESCRIPTION OFFICE :SUPPLIES GENERAL PROGRAM= SUPPL OTHER- MISCELLANEOUS GENERAL PROGRAM SUPPL OFFICE SUPPLIES