HomeMy WebLinkAbout306081 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 178002 CHECK AMOUNT: $**"'""*""1.49*
ONE CIVIC SQUARE KROGER CO
CENTRAL CUSTOMER CHARGES CHECK NUMBER: 306081
CARMEL, INDIANA 46032 PO BOX 644467 CHECK DATE: 12/12/16
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OFFICE SUPPLIES
DESCRIPTION192 4230200 A32998 1.49
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P.O.sox 1646 Customer No: A32998
Hutchinson,KS 67604-1648
$ RETURN SERVICE REQUESTED Statement Date: 11/5/2016
Due Date: DUE UPON RECEIPT
Amount Due: $1.49
LISA STEWART
CITY OF CARMEL DEPT COMM SVCS
1 CIVIC SQ
CARMEL, IN 46032
$61.26 1 $173.05 ($232.82) 77 $0.00 $0.00
ACCOUNT BILLING
CK300150-D 959 08/26/2016 •($232.82)
0916436100 059164 013 959 09/20/2016 '$21.98
0916436359 116338 013 959 09/21/2016 '$27.29
0916438817 062341 013 959 10/04/2016 '$5.89
0916439328 233477 013 959 10/06/2016 '$117.89
0916440235 003849 013 959 10/11/2016 $32.07
1016441368 006800 013 959 10/17/2016 $29.19
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-327-4911(Ayla ext 65563 or Sarah ext 61825)or by email(ayla.george@kroger.com or
sarah.mueller@kroger.com).Please review your account promptly and advise if payments have been made.There will be a$5.00 fee for each ticket copy requested.
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