HomeMy WebLinkAbout391528 03/07/23CITY 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: $********65.46*
CHECK NUMBER: 391528
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 022823
AMOUNT
65.46
DESCRIPTION
OTHER MISCELLANEOUS