Loading...
309901 4/4/17 �;; �� CITY OF CARMEL, INDIANA VENDOR: 178002 CHECK AMOUNT: $*`*""`398.10* ONE CIVIC SQUARE KROGER CO CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 309901 ti ,r°. PO BOX 644467 CHECK DATE: 04/04/17 M�,oN' PITTSBURG PA 15264-4467 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 A32257 371.50 GENERAL PROGRAM SUPPL 1096 4239039 A32257 26.60 GENERAL PROGRAM SUPPL « 0 0 0 0 0 0 0 w 0 ? OD 00 OD ID 2C)7CD o % Q Q © q 2 q D f \V q 2 � � La co> > w w w w \ ca C � k E to N) K) K) N) N e 3 m 2 w o to X { \qqqqq O ?\ g / im > M 7 > T 2 E ° ( 0 / m � c / / / / / / �_ q 0 / J k % % % % % $ ® \ 0 D o 4A 4A + fo 4A + � q > z CD % k % $ % k \ 0 $ a R N d ¢ S a :* ] E / S n0 \ 2 m e a / \ k > � CD / CD 0 - k E ] C M k @ ƒ / k � / ƒ ± $ 3 § \ 2 CD FT\ / 0 § =2 - = CL z m C CD CL - ƒ o w 0 9 0 ] o $ & / k 7 | \ / Q 0 0 P.O.Box 1648 Customer No: A32257 Hutchinson,KS 67504-1648 RETURN SERVICE REQUESTED Statement Date: 3/25/2017 Due Date: DUE UPON RECEIPT Amount Due: $398.10 EC PAULA SCHLEMMER � ' ' � CARMEL CLAY PARKS& RECREATIO ��/�� 2 9 1017 1411 EAST 116TH STREET CARMEL, IN 46032 BY: ....3,,.... " $0.00 1 $0.00 $0.00 $0.00 $0.00 ACCOUNT S � Q , NT q 0117466128 022043 273 959 02/27/2017 $9.35 0217467451 015879 283 959 03/06/2017 $74.42 0217467453 010880 273 959 03/06/2017 $7.67 0217468194 201202 283 959 03/09/2017 $39.53 0217468817 075283 283 959 03/13/2017 $65.59 0217469048 182915 283 959 03/14/2017 $9.26 0217469758 340011 283 959 03/17/2017 $20.49 0217469759 350269 283 959 03/17/2017 $30.99 0217470430 078526 273 959 03/21/2017 $131.22 0217471073 324804 273 959 03/24/2017 $9.58 rF.,,.h questons or copies,please contact Kroger Accounts Receivable toll free at 888 327-4911(Art ext.66673 or Sarah ext.61825)or by email(arthur.pina@kroger.com or .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. Please retain the top portion for your records Page 1 of 1 ----