HomeMy WebLinkAbout380347 05/05/22CITY 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: $********55.37*
CHECK NUMBER: 380347
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 042622
AMOUNT
55.37
DESCRIPTION
OTHER MISCELLANEOUS