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342875 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES PO BOX 7137 INDIANAPOLIS IN 46206-7137 CHECK AMOUNT: $*****4,279.89* CHECK NUMBER: 342875 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 138991555 1095 4239040 138998783 AMOUNT 3,654.43 625.46 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES