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342512 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2200 1110 1192 851 851 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 641467 PITTSBURG PA 15264-4467 ACCOUNT PO NUMBER INVOICE NUMBER 4343003 0519611464 4239099 0519612144 4343003 0619613970 R4239099 102414 067344 5023990 174028 5023990 217045 CHECK AMOUNT: $*******10.21 * CHECK NUMBER: 342512 CHECK DATE: 08/13/19 AMOUNT 19.90 28.99 19.75 13.96 69.47 28.14 DESCRIPTION TRAVEL & LODGING OTHER MISCELLANOUS TRAVEL & LODGING COMMITTEE MEETING NE OTHER EXPENSES OTHER EXPENSES