HomeMy WebLinkAbout399056 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: $********71.29*
CHECK NUMBER: 399056
CHECK DATE:. 09/19/23
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 091223 71.29 EXTERNAL INSTRUCT FEE