354982 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 1 5264-4467
CHECK AMOUNT: $********13.96*
CHECK NUMBER: 354982
CHECK DATE: 06/30/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 13 . 96 OTHER MISCELLANEOUS
4239099 0320655886