HomeMy WebLinkAbout371050 08/25/21CITY 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: $ * * * * * * * 792.61 *
CHECK NUMBER: 371050
CHECK DATE: 08/25/21
DEPARTMENT
1082
1082
1094
1096
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039
58.57
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS