HomeMy WebLinkAbout373216 10/19/21CITY 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: $*******365.20*
CHECK NUMBER: 373216
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039
101221
AMOUNT DESCRIPTION
107.82
77.37
180.01
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS