HomeMy WebLinkAbout360517 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1020673194
AMOUNT
96.24
CHECK AMOUNT: $********96.24*
CHECK NUMBER: 360517
CHECK DATE: 1 1 /18/20
DESCRIPTION
OTHER EXPENSES