253402 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 178002
® til• ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*******762.45*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 253402
PO BOX 644467 CHECK DATE: 01/15/16
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 762.45 GENERAL PROGRAM SUPPL