HomeMy WebLinkAbout390579 02/03/23CITY 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: $********11.07*
CHECK NUMBER: 390579
CHECK DATE: 02/03/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
111.0 4239099. 076904
AMOUNT
11.07
DESCRIPTION
OTHER MISCELLANEOUS