HomeMy WebLinkAbout402991 01/10/241192
CITY 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: $*******349.88*
CHECK NUMBER: 402991
CHECK DATE: 01/10/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
R4355100-.110670 010224
AMOUNT
349.88
DESCRIPTION
HOSTING BOARD MEMBERS