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415115 11/18/24
CITY 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: $ * * * * * 1,998.07 * CHECK NUMBER: 415115 CHECK DATE: 1 1 /18/24 • DEPARTMENT 1081 1091 1092 1096 1125 853 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 53790/111224 1,317.97 GENERAL PROGRAM SUPPL 4239039 53790/111224 36.94 GENERAL PROGRAM •SUP PL 4239039 53790/111224 120.81 GENERAL PROGRAM SUPPL 4239039 53790/111224 314.50 GENERAL PROGRAM SUPPL 4239039 53790/111224 115.85 GENERALPROGRAMSUPPL 5023990. 60456 53790/111224 76.04 CHILI COOKOFF R4359000 56782 53790-111224 15.96 EMP'ENGAGEMENTS