HomeMy WebLinkAbout363521 02/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1096
CHECK AMOUNT: $********56.06*
CHECK NUMBER: 363521
CHECK DATE: 02/08/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 52 .088 GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467