The URL can be used to link to this page

Home My WebLink About393810 04/28/23CITY OFCARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178002 KROGER CO CHECK AMOUNT: $ * * * * * * * * 24.33 * CENTRAL CUSTOMER CHARGES CHECK NUMBER: 393810 PO BOX 644467 CHECK,DATE: ' 04/28/23 PITTSBURG PA 15264-4467 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT• DESCRIPTION 4238900 042523 24.33 OTHER.MAINT SUPPLIES