356498 07/29/20DEPARTMENT
1095
VENDOR: 355333
CITY OF CARMEL, INDIANA PEPSI-COLA GEN BOT IN CHECK NUMBER: CHECK AMOUNT: $*******154.98*
3029/80
CHICAGO
ONE CIVIC SQUARE 75 REMITTANCE DR CHECK DATE:
CARMEL, INDIANA 46032 SUITE GOI 56
L 60675-1884 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT154 .98 FOOD & BEVERAGES
4239 40 0 81661956