340818 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AM
CHECK NUI
CHECK DA
)UNT: $ 1,110.18*
IBER: 340818
E: 07/02/19
DEPARTMENT
1081
1082
1096
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 A32257 .274.52
4239039 A32257 555.79
4239039 A32257 '156.07
4359000 A32257 123.80
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL I•ROGRAM SUPPL
GENERAL I•ROGRAM SUPPL
SPECIAL 1•ROJECTS