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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