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349967 02/20/20
CITY 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: $ * * * * * * * 147.47 * CHECK NUMBER: 349967 CHECK DATE: 02/20/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 A03849 AMOUNT 147.47 DESCRIPTION TRAVEL & LODGING