HomeMy WebLinkAbout365901 04/12/21CITY 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: $*******104.04*
CHECK NUMBER: 365901
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1096
104.04
DESCRIPTION
GENERAL PROGRAM SUPPL