HomeMy WebLinkAbout355231 07/01/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AMOUNT: $********33.91*
CHECK NUMBER: 355231
CHECK DATE: 07/01/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 A32257 33.91 GENERAL PROGRAM SUPPL