Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
380202 05/02/22
CITY 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: $ * * * * * * * 120.90* CHECK NUMBER: 380202 CHECK DATE: 05/02/22 DEPARTMENT 1081 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 042622 17.39 SPECIAL PROJECTS