HomeMy WebLinkAbout392620 03/28/231120
CITY 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: $********93.97*
CHECK NUMBER: 392620
CHECK DATE: 03/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER
4355100 032823
AMOUNT
93.97
DESCRIPTION
PROMOTIONAL. FUNDS