360691 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1096
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264 4467
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT170 , 81
4239039 257 11.05
4239039 257
CHECK AMOUNT: $*******181.86*
CHECK NUMBER: 360691
CHECK DATE: 11 /24/20
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL