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