HomeMy WebLinkAbout602968 03/20/25CITY 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: $********13..99*
CHECK NUMBER: 602968
CHECK DATE:,. 03/20/25
DEPARTMENT
•852
ACCOUNT PO NUMBER INVOICE NUMBER 'AMOUNT DESCRIPTION
5023990 53489/030425 13.99 OTHER EXPENSES