373448 10/21/21CITY 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: $********32.26*
CHECK NUMBER: 373448
CHECK DATE: 10/21 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4232100 092411
1110 4239099 092411
AMOUNT
14.67
17.59
DESCRIPTION
GARAGE & MOTOR SUPPIE
OTHER MISCELLANEOUS