HomeMy WebLinkAbout374283 11/17/21CITY 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: $*******637.38*
CHECK NUMBER: 374283 , '
CHECK DATE: ' 1 1 /17/21
DEPARTMENT
1081'
.1094
1096 '
1125
ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
4239039 53790/110921 304.04 GENERAL PROGRAM SUPPL
4239039 53790/110921 63.07 GENERAL PROGRAM SUPPL
4239039 . 53790/110921 239.92 ' GENERAL PROGRAM SUPPL
4359000 .. 53790/110921 30.35 SPECIAL PROJECTS