Loading...
335614 02/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $ * * * * * * * 239.92 * CHECK NUMBER: 335614 CHECK DATE: 02/12/19 DEPARTMENT 1081 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 A32257 28.43 GENERAL PROGRAM SUPPL 4239039 A32257 196.00 GENERAL PROGRAM SUPPL 4359000 A32257 15.49 SPECIAL PROJECTS