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337627 04/09/19CITY 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: $*******230.55* CHECK NUMBER: 337627 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 A32257 1096 4239039 A32257 AMOUNT 66.95 163.60 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL