347265 12/16/19CITY 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: $*******801.90*
CHECK NUMBER: 347265
CHECK DATE: 12/16/19
DEPARTMENT
1081
1081
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 A32257 436.26 GENERAL PROGRAM SUPPL
4239099 A32257 255.39 OTHER MISCELLANEOUS
4239039 A32257 110.25 GENERAL PROGRAM SUPPL