359469 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 257
AMOUNT
32.00
CHECK AMOUNT: $********32.00*
CHECK NUMBER: 359469
CHECK DATE: 10/21/20
DESCRIPTION
GENERAL PROGRAM SUPPL