HomeMy WebLinkAbout345239 10/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AMOUNT: $*******428.62*
CHECK NUMBER: 345239
CHECK DATE: 10/21/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 A32257 428.62 GENERAL PROGRAM SUPPL