HomeMy WebLinkAbout355743 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 106 . 04 OTHER MISCELLANEOUS
4239099 A03849
CHECK AMOUNT: $*******106.04*
CHECK NUMBER: 355743
CHECK DATE: 07/13/20