348412 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
ACCOUNT PO NUMBER INVOICE NUMBER
R4239099 102414 392856
AMOUNT
19.54
CHECK AMOUNT: $********19.54*
CHECK NUMBER: 348412
CHECK DATE: 01/17/20
DESCRIPTION
COMMITTEE MEETING NEE