HomeMy WebLinkAbout377447 02/16/22CITY 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: $ * * * * * * * 151 .30*
CHECK NUMBER: 377447
CHECK DATE: 02/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239099 53790
1096 4239039 53790
AMOUNT
57.79
93.51
DESCRIPTION
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL