HomeMy WebLinkAbout405431 03/12/24CITY 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: $*****1,176.47*
CHECK NUMBER: -405431
CHECK DATE: 03/12/24
DEPARTMENT
1081
1081
1:Q.9 6: 1125
4239039
423'9099
423903-9"
435900.0
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
53790/030524 726.69.
53790/03052.4 109-.32
53790/030524 323.50
53790/030524 16.96
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
SPECIAL PROJECTS