382245 06/29/22CITY 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: $*******687.77*
CHECK NUMBER: 382245
CHECK DATE: 06/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039
1081 4239099
1082 4239039
1082 4239099
1096 4239039
110 4239099
1125 4359000
AMOUNT
13.95
69.47
181.74
35.05
75.73
3.49
308.34
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
SPECIAL PROJECTS