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340750 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES PO BOX 7137 INDIANAPOLIS IN 46206-7137 CHECK AMOUNT: $****12,678.43* CHECK NUMBER: 340750 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 13811176P 138901688 138915351 138916218 138916568 138917745 138918578 138926113 138930272 138931698 138933354 138935057 AMOUNT DESCRIPTION - 143.24 FOOD & BEVERAGES 4,828.18 FOOD & BEVERAGES 3,311.74 FOOD & BEVERAGES 219.17 FOOD & BEVERAGES - 24.95 FOOD & BEVERAGES - 199.60 FOOD & BEVERAGES 351.35 FOOD & BEVERAGES -297.00 FOOD & BEVERAGES 2,584.59 FOOD & BEVERAGES - 27.00 FOOD & BEVERAGES 2,170.83 FOOD & BEVERAGES -95.64 FOOD & BEVERAGES