317794 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 178002 .....
d-d CHECK AMOUNT: S`* 337.17*
ONE CIVIC SQUARE KROGER CO CHECK NUMBER: 317794
CENTRAL CUSTOMER CHARGES
rQ CARMEL, INDIANA 46032 Po Box 644467 CHECK DATE: 10/25/17
�°Mri roN PITTSBURG PA 15264-4467
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 A32257 32.57 OFFICE SUPPLIES
81 4239039 A32257 198.88 GENERAL PROGRAM SUPPL
10 96
1081 4239039 A32257 105.72 GENERAL PROGRAM SUPPL
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P.O.Box 1646 Customer No: A32257
Hutchinson,KS 67604-1648
RETURN SERVICE REQUESTED Statement Date: 10/7/2017
Due Date: DUE UPON RECEIPT
R�a` Ems; Amount Due: $337.17
UC 1 2 2011
BY:
PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATIO
1411 EAST 116TH STREET
CARMEL, IN 46032
130
$337.17 $0.00 $0.00 1 $0.00 $0.00
ACCOUNT BILLING �w
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0817501467 063718 273 959 09/12/2017 $42.20
0817501712 122035 283 959 09/13/2017 $43.98
0917504045 042235 273 959 09/25/2017 $24.97
0917504541 178400 283 959 09/27/2017 $32.57
0917504565 133794 283 980 09/27/2017 $154.90
0917505042 258280 273 959 09/29/2017 $11.95
0917506188 210007 273 959 10/05/2017 $20.42
0917506189 210064 273 959 10/05/2017 $6.18
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 this time
Kroger Private Label Charge Cards are not accepted for CLICKLIST purchases.
Please retain the top portion for your records Page 1 or 1
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