339325 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1760E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******328.50*
CHECK NUMBER: 339325
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 69065
1094 4239039 69065
1095 4239099 69065
AMOUNT
98.05
166.75
63.70
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
OTHER MISCELLANOUS