HomeMy WebLinkAbout385631 09/23/22CITY 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: $ * * * * * * * *48.14*
CHECK NUMBER: 385631
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002
AMOUNT
48.14
DESCRIPTION
EXTERNAL TRAINING TRA