HomeMy WebLinkAbout341016 07/08/19CITY OF CARMEL, INDIANA , VENDOR: 178002
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AMOUNT: $********61.46*
CHECK NUMBER: 341016
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 R4239099 102414 162520
852 5023990 JUNE STMT
39.70
21.76
COMMITTEE MEETING NEE
OTHER EXPENSES