342858 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359483
MOE'S SOUTHWEST GRILL
12483 N MERIDIAN ST
CARMEL IN 46032
CHECK AMOUNT: $*******282.47*
CHECK NUMBER: 342858
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 262005
1081 4239039 267962
AMOUNT
128.49
153.98
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL