389903 01/19/23CITY 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: $********24.95*
CHECK NUMBER: 389903
CHECK DATE: 01/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 014913
AMOUNT
24.95
DESCRIPTION
OTHER MISCELLANEOUS