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353983 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 ACCOUNT PO NUMBER INVOICE NUMBER 102414 328060 AMOUNT 38.38 CHECK AMOUNT: $ * * * * * * * * 38.38* CHECK NUMBER: 353983 CHECK DATE: 06/05/20 DESCRIPTION COMMITTEE MEETING NEE