340119 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359483
MOE'S SOUTHWEST GRILL
12483 N MERIDIAN ST
CARMEL IN 46032
CHECK AMOUNT: $*******268.49*
CHECK NUMBER: 340119
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 204625
1082 4239039 215598
AMOUNT
155.00
113.49
DESCRIPTION
TRAVEL FEES & EXPENSE
GENERAL PROGRAM SUPPL