HomeMy WebLinkAbout356618 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 1 5264-4467
CHECK AMOUNT: $*********9•95*
CHECK NUMBER: 356618
CHECK DATE: 07/31/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 0620661413 9.95
DESCRIPTION
OTHER MISCELLANEOUS