HomeMy WebLinkAbout310794 04/26/17 ,a w.c�gMR
,;; � CITY OF CARMEL, INDIANA VENDOR: 353824 CHECK AMOUNT: S'"'"'"*698.02•
ONE CIVIC SQUARE U S FOODS
,? t=o CARMEL, INDIANA 46032 PO sox 78000 CHECK NUMBER: 310794
DEPT#78792 CHECK DATE: 04/26/17
�"�rox�°' DETROIT MI 48278-0792
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 672443 698.02 FOOD & BEVERAGES
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