HomeMy WebLinkAbout351198 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1760 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******131.45*
CHECK NUMBER: 351198
CHECK DATE: 03/24/20
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4359000 70211
AMOUNT
131.45
DESCRIPTION
SPECIAL PROJECTS