HomeMy WebLinkAbout397104 07/27/23CITY 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: $ * * * * * 1,032.75 *
CHECK NUMBER: 397104
CHECK DATE: 07/27/23
DEPARTMENT
1082
1082
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
42-39039
071823 49.67 GENERAL PROGRAM SUPPL