HomeMy WebLinkAbout356068 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
'N:,I'A TON r.°'yv
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1120
1120
VENDOR: 361514
CENTRAL RESTAURANT PRODUCTS
PO BOX 78070
INDIANAPOLIS IN 46278 0070
4239099 70138108 266.50
4239099 70138644 226.88
CHECK AMOUNT: $*******493.38*
CHECK NUMBER: 356068
CHECK DATE: 07/20/20
DESCRIPTION
OTHER MISCELLANEOUS
OTHER MISCELLANEOUS