HomeMy WebLinkAbout601697 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: $*******221.81 *
CHECK NUMBER: 601697
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT- PO NUMBER INVOICE NUMBER
1120 4355100 54889/020425
AMOUNT
221.81
DESCRIPTION
PROMOTIONAL FUNDS