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338799 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372577 CANTEEN REFRESHMENT SERVICES CHECK AMOUNT: $ * * * * * * * * 38.00* P.O. BOX 91337 CHECK NUMBER: 338799 CHICAGO IL 60693-1337 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 19854000006* AMOUNT 38.00 DESCRIPTION 198540000064316