HomeMy WebLinkAbout339722 06/05/19CITY 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: $*****1,280.54*
CHECK NUMBER: 339722
CHECK DATE: 06/05/19
DEPARTMENT
1081
1082
1096
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 A32257 979.12
4239039 A32257 69.84
4239039 A32257 58.92
4359000 A32257 172.66
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS