HomeMy WebLinkAbout378078 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 1 5264-4467
CHECK AMOUNT: $*******212,51 *
CHECK NUMBER: 378078
CHECK DATE: 03/09/22
DEPARTMENT
1081
1096
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039
030122 55.33
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL