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341444 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES PO BOX 7137 INDIANAPOLIS IN 46206-7137 CHECK AMOUNT: $ * * * * 12,033.46 * CHECK NUMBER: 341444 CHECK DATE: 07/18/19 DEPARTMENT 1095 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 138946732 4,999.87 FOOD & BEVERAGES 4239040 138950419 785.87 FOOD & BEVERAGES 4239040 138952299 6,247.72 FOOD & BEVERAGES