Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342064 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES PO BOX 7137 INDIANAPOLIS IN 46206-7137 CHECK AMOUNT: $****17,370.58* CHECK NUMBER: 342064 CHECK DATE: 07/31/19 DEPARTMENT 1095 1095 1095 1095 1095 1095 1095 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 138920700 111.74 FOOD & BEVERAGES 4239040 138954753 6,468.65 FOOD & BEVERAGES 4239040 138961113 4,780.04 FOOD & BEVERAGES 4239040 138961690 301.14 FOOD & BEVERAGES 4239040 138962968 182.95 FOOD & BEVERAGES 4239040 138964850 4,878.56 FOOD & BEVERAGES 4239040 138965022 -111.74 FOOD & BEVERAGES 4239040 138965170 554.66 FOOD & BEVERAGES 4239040 138968277 204.58 FOOD & BEVERAGES