HomeMy WebLinkAbout385480 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 1 5264-4467
CHECK AMOUNT: $********92.40*
CHECK NUMBER: 385480
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343003
AMOUNT
92.40
DESCRIPTION
TRAVEL & LODGING