336771 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359483
MOE'S SOUTHWEST GRILL
12483 N MERIDIAN ST
CARMEL IN 46032
CHECK AMOUNT: $*******251.98*
CHECK NUMBER: 336771
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 129764
1081 4239039 131247
AMOUNT
131.98
120.00
DESCRIPTION
TRAVEL FEES & EXPENSE
GENERAL PROGRAM SUPPL