HomeMy WebLinkAbout396880 07/20/23CITY 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: S********51.90*
CHECK NUMBER: 396880
CHECK DATE: 07/20/23
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 071823 51.90 OTHER MISCELLANEOUS