HomeMy WebLinkAbout402216 12/12/23CITYOF CARMEL, INdiANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
CHECK AMOUNT: $********29.95*
CHECK NUMBER: 402216
CHECK DATE: 12/12/23.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
423909,9 110711
AMOUNT
29.95,
DESCRIPTION
OTHER MISCELLANEOUS