HomeMy WebLinkAbout604961 05/16/25CITY 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: $.*********6.28*
CHECK NUMBER: 604961
CHECK DATE: 05/16/25
DEPARTMENT
.852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 53489/050225 6.28 OTHER EXPENSES