361691 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264 4467
CHECK AMOUNT: $********73.35*
CHECK NUMBER: 361691
CHECK DATE: 12/17/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 257 73.35 GENERAL PROGRAM SUPPL