348131 01/16/20CITY 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: $*******940.42*
CHECK NUMBER: 348131
CHECK DATE: 01/16/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 A32257
4239039 A32257
1096
AMOUNT
760.72
179.70
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL