HomeMy WebLinkAbout601696 02/20/25CITY 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:. $********10.46*
CHECK NUMBER: 601696
CHECK DATE: 02/20/25
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355100 53489/020425 10.46 PROMOTIONAL FUNDS