HomeMy WebLinkAbout338726 05/09/19CITY 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: $*******424.85*
CHECK NUMBER: 338726
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 A32257
1096 4239039 A32257
AMOUNT
299.40
125.45
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL