HomeMy WebLinkAbout372610 10/04/21CITY 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: $*******427.20*
CHECK NUMBER: 372610
CHECK DATE: 10/04/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039
1081 4239099
1082 4239039
1094 4239039
1095 4239040
1096 4239039
1125 4359000
AMOUNT
33.07
64.89
113.19
5.00
23.88
77.86
109.31
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
FOOD & BEVERAGES
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS