HomeMy WebLinkAbout365238 03/25/21DEPARTMENT
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE
E NUMBER
VENDOR: 178002
KROGER CO
CENTRAI CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264 4467
AMOUNT
17.43
CHECK AMOUNT: $********17.43*
CHECK NUMBER: 365238
CHECK DATE: 03/25/21
DESCRIPTION
GENERAL PROGRAM SUPPL