307288 01/20/17 C
CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $*'"****"69.00*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 307288
PITTSBURG X 644467
444 715264-4487 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 A32998 69.00 PROMOTIONAL FUNDS
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P.o.Box 1648 Customer No: A32998
Hutchinson,KS 67604-1648
RETURN SERVICE REQUESTED Statement Date: 12/31/2016
Due Date: DUE UPON RECEIPT
Amount Due: $69.00
LISA STEWART
CITY OF CARMEL DEPT COMM SVCS
1 CIVIC SQ
CARMEL, IN 46032
$0.00 $69.00 $0.00 11 $0.00 $0.00
ACCOUNT BILLING
1116447397 120854 013 959 11/15/2016 *$19.84
1116447698 199161 013 959 11/16/2016 *$41.20
1116447994 295629 013 959 11/17/2016 *$7.96
For questions or copies,please contact Kroger Accounts Receivable toll free at 888-3274911(Ayla ext.65563 or Sarah ext 61825)or by email(ayla.george@kroger.00m 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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