338115 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1760 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******434.00*
CHECK NUMBER: 338115
CHECK DATE: 04/24/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359000 68958 434.00
DESCRIPTION
SPECIAL PROJECTS