HomeMy WebLinkAbout391529 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: $*******212.97*
CHECK NUMBER: 391529
CHECK DATE: 03/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355100 022823
AMOUNT
212.97
DESCRIPTION
PROMOTIONAL FUNDS