HomeMy WebLinkAbout605261 05/21/25CITY 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: $********88.68*
CHECK NUMBER: 605261
CHECK DATE: 05/21/25
DEPARTMENT
•851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 54889/050225 88.68 OTHER EXPENSES