316166 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 178002
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ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: S"''""242.73'
f1 �; CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES CHECK NUMBER: 316166
PO BOX 644467 CHECK DATE: 09/19/17
PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 A32257 199.97 GENERAL PROGRAM SUPPL
1096 4239039 A32257 42.76 GENERAL PROGRAM SUPPL
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P.O.Box 1648 Customer No: A32257
Hutchinson,KS 67504-1648
RETURN SERVICE REQUESTED ---------- Statement Date: 9/9/2017
RECE&DIVED Due Date: DUE UPON RECEIPT
SEP 1 2 20il Amount Due: $242.7
PAULAGCHLEMMER
CARMEL CLAY PARKS & RECREAT|O
1411EAST 11GTHSTREET
CARMEL, |N4GD32
ACCOUNT BILLING
IF
0063$f D"
0817499366 220162 273 959 08/31/2017 $10.17
0817500767 229261 283 959 09/08/2017 $187.47
0817500768 229404 283 959 09/08/2017 $12.50
0817500769 228752 273 959 09108/2017 $33.52%/
0817500771 273 959 09/08/2017 ($0.93)V
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.At thistime
Kroger Private Label Charge Cards are not accepted for CLICKLIST purchases.
Please retain the top portion for your records Page,m,
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