The URL can be used to link to this page

Home My WebLink About407969 05/21/24CITY 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: $*****1,811.44* CHECK NUMBER: 407969 CHECK DATE: 05/21 /24 DEPARTMENT 1081 10.8.1 10,8-1. 1096' 1125. 853- ACCOUNT_ PO NUMBER INVOICE NUMBER 4230200 53790/043024 4239039 53790/043024 4239099 53790/043024 4239039 53790/043024 4359000 53790/043024 5023990 53790/043024 AMOUNT 104.25 946.51 290.81 86.20. 334.47- 49.20 DESCRIPTION - OFFICE SUPPLIES GENERAL - PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL__ PROGRAM SUPPL SPECIAL PROJECTS OTHER EXPENSES