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605882 06/12/25
CITY 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: $*****2,080.61* CHECK NUMBER: 605882 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 1081 4346000 1081 4359000 1082 4239039 1091 4346000 1091 4359000 1096- 4239039 1125 4230200 53790/052725 53790/052725 53790/052725 53790/052725 53790/052725 53790/052725 53790/052725 53790/052725 AMOUNT 1,247.14 65.69 34.81 409.07 65.69 34.81 199.44 23.96 DESCRIPTION GENERAL PROGRAM SUPPL CLASSIFIED ADVERTISIN SPECIAL PROJECTS GENERAL PROGRAM SUPPL CLASSIFIED ADVERTISIN SPECIAL PROJECTS GENERAL PROGRAM SUPPL OFFICE SUPPLIES