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