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393952 05/04/23
CITY OF. CARMEL, INDIANA ONE CIVIC; SQUARE CARMEL, INDIANA 460.32: VENDOR: 178002 KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 15264-4467 CHECK AMOUNT: $*******486.84* CHECK NUMBER: • 393952 CHECK DATE: 05/04/23 DEPARTMENT ACCOUNT ` •P,O NUMBER INVOICE NUMBER . ' AMOUNT ' 1081 :4239039:.: • 042523 277.13 74.48 34.17 18-.47 48.44 34.15 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS,. GENERAL PROGRAM:SUPPL OFFICE SUPPLIES. GENERAL PROGRAM SUPPL EMP ENGAGEMENTS