311785 05/30/17 •d c��M
CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $ ...*`302.76*
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 311785
PO BOX 644467 CHECK DATE: 05/30/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 302.76 TRAVEL & LODGING
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P.O.Box 1648 Customer No: A03849
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED Statement Date: 4/22/2017
Due Date: DUE UPON RECEIPT
Amount Due: $433.78
ACCOUNTS PAYABLE
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
$302.76 $131.02 $0.00 $0.00 $0.00
ACCOUNT BILLING
0217469052 134402 010 959 03/14/2017 *$24.00
0217471187 360793 000 959 03/25/2017 $107.02
0217471652 078055 010 959 03/28/2017 $26.35
0317475539 090937 000 959 04/18/2017 $114.41
0317475540 077949 000 959 04/18/2017 $12.36
0317475816 169071 000 959 04/19/2017 $74.67
0317475817 157769 000 959 04/19/2017 $8.65
0317476079 235492 000 959 04/20/2017 $39.41
0317476080 230741 010 959 04/20/2017 $26.91
For questions 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
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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