HomeMy WebLinkAbout379231 04/07/22CITY 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: $*******124.98*
CHECK NUMBER: 379231
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099
AMOUNT
19.37
105.61
DESCRIPTION
OTHER MISCELLANEOUS
OTHER EXPENSES