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340725 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355333 PEPSI-COLA GEN BOT IN LOCKBOX 75948 CHICAGO IL 60675-5948 CHECK AMOUNT: $*****1,230.04* CHECK NUMBER: 340725 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 25948110 1095 4239040 28489153 AMOUNT 1,455.04 -225.00 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES