HomeMy WebLinkAbout361593 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
CHECK AMOUNT: $********35.13*
CHECK NUMBER: 361593
CHECK DATE: 12/15/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 35.13 113632 094904
4239099 12.10.20
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 152644467