HomeMy WebLinkAbout400061 10/13/23CITY 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: $********36.34*
CHECK- NUMBER:.-400061
CHECK DATE:.- 10/13/23
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 101023
AMOUNT
36_. 34
DESCRIPTION
OTHER EXPENSES