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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