343919 09/26/19CITY 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: $*******693.00*
CHECK NUMBER: 343919
CHECK DATE: 09/26/19
DEPARTMENT
1081
1081
1096
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 A32257 273.18
4239099 A32257 181.98
4239039 A32257 229.90
4359000 A32257 7.94
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS