The URL can be used to link to this page

Home My WebLink About381233 05/31/22CITY 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: $*****1,125,58* CHECK NUMBER: 381233 CHECK DATE: 05/31/22 DEPARTMENT 1081 1081 1082 1096 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 184.35 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL SPECIAL PROJECTS