379232 04/07/22CITY 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: $********52.99*
CHECK NUMBER: 379232
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355100
AMOUNT
52.99
DESCRIPTION
PROMOTIONAL FUNDS