HomeMy WebLinkAbout406863 04/17/24CITY 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: $****"*1,217.45*
CHECK NUMBER: 406863
CHECK DATE: 04/17/24
DEPARTMENT
1081
1081.
1091"
1092
1094
1096
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 53790/040224 557.24
4239099 53790/040224 138.33
423909-9 53790/040224. 138.33
4239039 53790/040224 135.17
4239099 53790/040224 13..98
4239039 . 53790/040224 72.09
4230200 53790/040224 23.96
4359000 53790/040224 138.35
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
OTHER MIS"CELLANE_OUS
GENERAL PROGRAM SUPPL
OTHER MISCELLANEOUS
GENERAL PROGRAM SUPPL
OFFICE SUPPLIES .
SPECIAL PROJECTS