HomeMy WebLinkAbout374380 11/18/21CITY OF CARMEL, INDIANA VENDOR: 178002
ONE CIVIC SQUARE KROGER CO
CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 1 5264-4467
CHECK AMOUNT:. $*******104.47*
CHECK NUMBER: 374380
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 53489/110921
AMOUNT
104.47
DESCRIPTION
OTHER MISCELLANEOUS