HomeMy WebLinkAbout398932 09/14/23CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 17-8002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AMOUNT: $********41.52*
CHECK NUMBER: 398932
CHECK DATE: 09/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
-1110 4239099 -
091223
AMOUNT
29.94
11.58
DESCRIPTION
OTHER MISCELLANEOUS
OTHER EXPENSES