HomeMy WebLinkAbout602665 03/14/25CITY 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: $********72.29*
CHECK NUMBER: 602665
CHECK DATE: 03/14/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355100 54889/030425
i
AMOUNT
72.29
DESCRIPTION - -
PROMOTIONAL FUNDS