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349794 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 VENDOR: 359483 MOE'S SOUTHWEST GRILL 12483 N MERIDIAN ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 258.49 * CHECK NUMBER: 349794 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 415688 158.49 OFFICE SUPPLIES 4239039 419254 100.00 GENERAL PROGRAM SUPPL