342853 08/28/19CITY 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: $*****1,074.11*
CHECK NUMBER: 342853
CHECK DATE: 08/28/19
DEPARTMENT
1081
1082
1096
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 A32257 339.21 OTHER MISCELLANOUS
4239039 A32257 614.52 GENERAL PROGRAM SUPPL
4239039 A32257 87.59 GENERAL PROGRAM SUPPL
4359000 A32257 32.79 SPECIAL PROJECTS