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600761 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: .178002 - KROGER CO CENTRAL CUSTOMER CHARGES PO BOX 644467 PITTSBURG PA 152644467 CHECK AMOUNT:.$*******915.56* CHECK NUMBER: 600761 CHECK DATE: 01/23/25 DEPARTMENT 1081 1.081 1081 1091 1092 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 53790/010925 167.76 GENERALPROGRAMSUPPL 4239040 53790/010925 373.08 FOOD &BEVERAGES 4239099 53790/010925 21.14 OTHER MISCELLANEOUS 4239099 . 53790/010925" 21.15 OTHER MISCELLANEOUS 4239039 53790/010925 86.:14 GENERAL PROGRAM SUPPL 4239039 53790/010925 246.29 GENERAL' PROGRAM SUPPL