HomeMy WebLinkAbout400062 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: $********67.91 *
CHECK NUMBER: 400062
CHECK DATE: . 10/13/23
DEPAR
1110
MENT
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT
4239099 101023 67.91
DESCRIPTION
OTHER MISCELLANEOUS