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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