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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