HomeMy WebLinkAbout402217 12/12/23CITY, 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: $********43.07*
CHECK NUMBER: 402217
CHECK DATE: 12/12/23
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
`5023990 - 120523 43.07
DESCRIPTION
OTHER EXPENSES.