HomeMy WebLinkAbout367815 06/03/21CITY 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: $*******268.28*
CHECK NUMBER: 367815
CHECK DATE: 06/03/21
DEPARTMENT
1081
1081
1096
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5.00 SPECIAL PROJECTS