341359 07/16/19CITY 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: $********63.97*
CHECK NUMBER: 341359
CHECK DATE: 07/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343003 JUNE
AMOUNT
63.97
DESCRIPTION
TRAVEL & LODGING