395966 06/28/23CITY 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: $*****1,465,88*
CHECK NUMBER: 395966
CHECK DATE: 06/28/23
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT
1082 423.9039
062023 103.31
DESCRIPTION
GENERAL, PROGRAM SUPPL
OTHER MISCELLANEOUS
FOOD E. BEVERAGES
GENERAL PROGRAM SUPPL