381351 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: $*******658.44*
CHECK NUMBER: 381351
CHECK DATE: 05/31/22
DEPARTMENT
1192
11.92
ACCOUNT PO NUMBER INVOICE NUMBER
4355100
065680
AMOUNT
550.64
107.80
DESCRIPTION
PROMOTIONAL FUNDS