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312442 6/13/2017 CITY OF CARMEL, INDIANA f ONE CIVIC SOUARE VENDOR: ' ?' Co INDI178002 ANA 46032 KROGER CO CENTRAL CUSTOMER CHARGES CHECK A DEPARTMENT PO BOX 644467 MOUNT: 1110 ACCOUNT PO PIT TSBURG 15264-4467 CHECK NUMBER: 312442 131.13* 1110 4239098 NUMBER INVOICE NUMBER CHECK DATE: 06/13/17 4239099 0317477041 AMOUNT 0417478770 31.14 DESCRIPTION OTHER MISCELLANOUS 99 99 OTHER MISCELL ANOUS 0 k o2 OT n � < § , , ] D a O m m C O t » » # 2 q R 0 c n M 0k 7 m E O p k n 0 \ m \ 2 z c & E q 2 { -4w « 2 > w ; 4 � n a } . 4 \ # § k \ m > / E n T . A � 2 4 > 3 » / o / \ 0 CD q m / _ � ¢ � ¢ # _m q m & ° ° > D a w z \ k 2 $ > -n O \ \ \ X | (a S # & % 0 ( 2 f = z > PL ƒ 0 « / � 2 0 E = E k 2 / 0 ; k 0 ° i f m / $ - ® CL § 0 \ 0 ) C- E _wo § - k \ k 3 \ S \ 2 R 0 ® R 2 m i / 7 4 a @ - < 0 ; ; ( \ a CL 7 7cr f g ° c _k I , 7 , � o ƒ F / \ k \ k CL m 0 § \ ® # / CL 5' k � \ 2 z � kC � � k0 0 k k I � } , � w J l o ° / } ( | � \/ _» G 0 D _0 ƒ ƒ \ _E ■ ; E 0 a « \ � \ \ C M $ a 0 m n [ \ g o w # m < / o m c ' i 2 CD { 3 ] % CD c CD c cz CD ° } o / 0 ƒ _ \ 2 ] § $ 5 { \ ~ _ D § ) k 2 / § / Z k P.O.Box 1648 Hutchinson,KS 67604-1648 Customer No: A03849 1 1 ' RETURN SERVICE REQUESTED Statement Date: 5/20/2017 Due Date: DUE UPON RECEIPT Amount Due: $440.89 ACCOUNTS PAYABLE CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 $138.13 11 $302.76 $0.00 $0.00 $0.00 ACCOUNT BILLING 0217471652 078055 010 0317475539 090937 000 959 03/28/2017 *$26.35 0317475540 07 959 04/18/2017 *$114.41 7949 000 0317475816 959 04/18/2017 *$12.36 169071 000 959 04/19/2017 0317475817 157769 000 *$74.67 0317476079 959 23 04/19/2017 *$8.65 000 959 04/20/2017 0317476080 2300741741 010 *$39.41 0317477041 072164 010 959 04/20/2017 *$26.91 0417478770 179158 000 959 959 04/25/2017 $31.14 05/03/2017 $106.99 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.mora@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 ror your reco Is ----------------------------------------- Page 1 of 1