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345667 10/31/19
CITY 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: $********56.93* CHECK NUMBER: 345667 CHECK DATE: 10/31/19 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4239099 102414 0447766 21.68 R4239099 102414 105808 35.25 DESCRIPTION COMMITTEE MEETING NEE COMMITTEE MEETING NEE