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340704 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367935 INDY ANNAS CATERING 1760E116THST CARMEL IN 46032 CHECK AMOUNT: $*****1,102.85* CHECK NUMBER: 340704 CHECK DATE: 06/26/19 DEPARTMENT 853 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 52976 69141 947.50 AUDREY KOSTRZEWA RETI 4359000 69187 155.35 SPECIAL PROJECTS