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