305439 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353823
ONE CIVIC SQUARE MCALISTER'S DELI#1095 CHECK AMOUNT: S********63.00*
CARMEL, INDIANA 46032 2355 E 116TH ST CHECK NUMBER: 305439
CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 1172016 63.00 GENERAL PROGRAM SUPPL