350974 03/17/20DEPARTMENT
853
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 475.00 SNACK-2020 STAFF BAGS
5023990 54157 70140
VENDOR: 367935
INDY ANNAS CATERING
1760 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******475.00*
CHECK NUMBER: 350974
CHECK DATE: 03/17/20