HomeMy WebLinkAbout376014 01/10/22CITY 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: $*******107.39*
CHECK NUMBER: 376014
CHECK DATE: 01/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4239099 R102414
AMOUNT
107.39
DESCRIPTION