HomeMy WebLinkAbout414406 10/31/24CITY 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: $********99.83*
CHECK NUMBER: 414406
CHECK DATE: 10/31 /24
DEPARTMENT
111=0
ACCOUNT PO NUMBER INVOICE NUMBER -
4239099 53489/101624
AMOUNT
99.83
DESCRIPTION
OTHER MISCELLANEOUS
