309569 03/27/17 c`V ��'`•. CITY OF CARMEL, INDIANA VENDOR: 178002
°<: � CHECK AMOUNT: $###k####16.76"
ONE CIVIC SQUARE KROGER CO
:? CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 309569
�M'i roH PITTSBURGOX446715264-4467
CHECK DATE: 03127117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 1316460881 14.77 PROMOTIONAL FUNDS
1192 4355100 1316460882 1.99 PROMOTIONAL FUNDS
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P.O.BOX 1648 Customer No: A32998
Hutchinson,KS 67604-1648
RETURN SERVICE REQUESTED Statement Date: 2/25/2017
Due Date: DUE UPON RECEIPT
Amount Due: $30.76
LISA STEWART
CITY OF CARMEL DEPT COMM SVCS
1 CIVIC SQ
CARMEL, IN 46032
$16.76 $14.00 $0.00 $0.00 $0.00
ACCOUNT BILLING
1316458215 038617 013 959 01/17/2017 `$i1 O
1316460881 070194 003 959 01/31/2017 $14.77
1316460882 070214 003 959 01/31/2017 $1.99
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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