HomeMy WebLinkAbout346134 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1081
1096
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 A32257 407.39
4239099 A32257 24.26
4239039 A32257 343.35
CHECK AMOUNT: $*******775.00*
CHECK NUMBER: 346134
CHECK DATE: 1 1 /19/19
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL