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343380 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES PO BOX 7137 INDIANAPOLIS IN 46206-7137 CHECK AMOUNT: $*******257.40* CHECK NUMBER: 343380 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 138985527 AMOUNT 257.40 DESCRIPTION FOOD & BEVERAGES