HomeMy WebLinkAbout345336 10/25/19CITY 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: $*******109.42*
CHECK NUMBER: 345336
CHECK DATE: 10/25/19
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 0919627394
AMOUNT
109.42
DESCRIPTION
OTHER EXPENSES