HomeMy WebLinkAbout381540 06/07/22CITY 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: $*******109.98*
CHECK NUMBER: 381540
CHECK DATE: 06/07/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355100 052422 109.98 PROMOTIONAL FUNDS