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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