HomeMy WebLinkAbout399128 09/19/23CITY 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:. $*****2,138.08*
CHECK NUMBER: 399128
CHECK DATE: 09/19/23
DEPARTMENT
1125 •
,1081 .
1081
1081
1082
1091
1095
1096 -
1125
ACCOUNT PO NUMBER INVOICE NUMBER
R4359000 56782
091223
AMOUNT
59.46
24.14
151.09
453.68
262.95
453.69
102.32
124.26
506.49
DESCRIPTION
EMP ENGAGEMENTS
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
SPECIAL PROJECTS
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS
FOOD & BEVERAGES
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS