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603799 04/11/25
CITY OF CARMEL, INDIANA -- ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 178002 KROGER CO CHECK AMOUNT: $********41.97*. CENTRAL CUSTOMER CHARGES CHECK NUMBER: 603799 PO BOX 644467 CHECK DATE: 04/1 1 /25 PITTSBURG PA 15264-4467. :DEPARTMENT . 11,10 852:: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4239099 53489/040125 22.14 OTHER MISCELLANEOUS 5023990 53489/040125 19.83 OTHER EXPENSES