339018 05/14/19CITY 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: $*******230.82*
CHECK NUMBER: 339018
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343003 0
852 5023990 0
AMOUNT
130.82
100.00
DESCRIPTION
TRAVEL & LODGING
OTHER EXPENSES