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340300 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES PO BOX 7137 INDIANAPOLIS IN 46206-7137 CHECK AMOUNT: $*"**12,420.47* CHECK NUMBER: 340300 CHECK DATE: 06/20/19 DEPARTMENT 1095 1095 1095 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 138912147 5,131.66 FOOD & BEVERAGES 4239040 138921695 153.30 FOOD & BEVERAGES 4239040 138921768 232.10 FOOD & BEVERAGES 4239040 138922492 4,492.16 FOOD & BEVERAGES 4239040 138926551 2,411.25 FOOD & BEVERAGES