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350881 03/17/20
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: $********26.60* CHECK NUMBER: 350881 CHECK DATE: 03/17/20 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4239099 102414 057633 R4239099 102414 453342 AMOUNT 4.66 21.94 DESCRIPTION COMMITTEE MEETING NEE COMMITTEE MEETING NEE