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Home My WebLink About604872 05/16/25CITY 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: $*****1,196.08* CHECK NUMBER: 604872 CHECK DATE:- 05/16/25 DEPARTMENT 1081 '1081 1092 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4239039 4239039 4239039 4230200 53790/050225 53790/050225 53790/050225 53790/050225 53790/050225 AMOUNT 296.49 680.52 153.38 41.73 23.96 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES