HomeMy WebLinkAbout383769 08/03/22CITY 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: $********72.80*
CHECK NUMBER: 383769
CHECK DATE: 08/03/22
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 071922
AMOUNT
72.80
DESCRIPTION
OTHER MISCELLANEOUS