372486 09/24/21CITY 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: $********39.59*
CHECK NUMBER: 372486
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4239099 R102414 145551
AMOUNT
39.59
DESCRIPTION