HomeMy WebLinkAbout403515 01/22/24CITY OF CARMEL;; INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA•46032
DEPARTMENT
1116:
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
ACCOUNT; PO NUMBER INVOICE- NUMBER
4239099 010224
AMOUNT
'10:98.
CHECK AMOUNT: $********10.98*
CHECK NUMBER 403515
CHECK DATE: 01/22/24
DESCRIPTION
OTHER.MLSCEL-LANEOUS'