HomeMy WebLinkAbout367016 05/11/21CITY 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: $ * * * * * * * 110.08*
CHECK NUMBER: 367016
CHECK DATE: 05/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081
AMOUNT
36.13
32.40
41.55
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL