350397 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1081
1096
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AMOUNT: $*******857.85*
CHECK NUMBER: 350397
CHECK DATE: 03/06/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT642 .19 GENERAL PROGRAM SUPPL
4239039A32257 66.06 OTHER MISCELLANEOUS
4239099 A32257 149.60 GENERAL PROGRAM SUPPL
4239039 A32257