HomeMy WebLinkAbout357850 09/03/20TON co•
DEPARTMENT
1110
1110
VENDOR: 178002
CITY OF CARMEL, INDIANA KROGER CO CHECK AMOUNT: $********46.78*
CHECK NUMBER: 357850
ONE CIVIC SQUARE CENTRAL CUSTOMER CHARGES CHECK DATE: 09/03/20
CARMEL, INDIANA 46032 PBOX 644467
PITTSBURG PA 1 5264"4467 DESCRIPTION
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 32. 82 OTHER MISCELLANEOUS
OTHER MISCELLANEOUS
4239099