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342049 07/31/19
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: $*******977.99* CHECK NUMBER: 342049 CHECK DATE: 07/31 /19 DEPARTMENT 1082 1094 1095 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 A32257 836.39 4239012 A32257 4.29 4239040 A32257 38.94 4239039 A32257 92.39 4230200 A32257 5.98 DESCRIPTION GENERAL PROGRAM SUPPL SAFETY SUPPLIES FOOD & BEVERAGES GENERAL PROGRAM SUPPL OFFICE SUPPLIES