HomeMy WebLinkAbout362438 01/15/21CITY 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
CHECK AMOUNT: $*******104.05*
CHECK NUMBER: 362438
CHECK DATE: 01/15/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 54 .50 GENERAL PROGRAM SUPPL
4239039