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336481 03/12/19CITY 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: $*******607.92* CHECK NUMBER: 336481 CHECK DATE: 03/12/19 DEPARTMENT 1081 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 A32257 178.78 GENERAL PROGRAM SUPPL 4239039 A32257 253.27 GENERAL PROGRAM SUPPL 4359000 A32257 175.87 SPECIAL PROJECTS