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338573 05/06/19CITY 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: $*******137.92* CHECK NUMBER: 338573 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239012 0 851 5023990 0 AMOUNT 72.60 65.32 DESCRIPTION SAFETY SUPPLIES OTHER EXPENSES