HomeMy WebLinkAbout348834 01/28/20CITY 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: $********46.43*
CHECK NUMBER: 348834
CHECK DATE: 01/28/20
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 A03849 24.43 OTHER MISCELLANEOUS
4342100 A03849 22.00 POSTAGE