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340031 06/11/19
CITY 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: $*******167.45* CHECK NUMBER: 340031 CHECK DATE: 06/1 1 /19 DEPARTMENT 1192 1192 1192 1192 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4239099 102414 R4239099 102414 R4239099 102414 R4239099 102414 4343003 140706 233169 246612 248000 MAY STMT AMOUNT 9.68 48.10 18.82 6.68 84.17 DESCRIPTION COMMITTEE MEETING NEE COMMITTEE MEETING NEE COMMITTEE MEETING NEE COMMITTEE MEETING NEE TRAVEL & LODGING'