HomeMy WebLinkAbout405565 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: $********60.99*
CHECK NUMBER: 405565
CHECK DATE: 03/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT
.1120 4355100 • 5488'9/030524
60.99
DESCRIPTION
-PROMOTIONAL - FUNDS