HomeMy WebLinkAbout372117 09/17/21CITY 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: $********17.95*
CHECK NUMBER: 372117
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4232100 007593
AMOUNT
17.95
DESCRIPTION
GARAGE & MOTOR SUPPIE