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369635 07/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES 4000 W 62ND ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 28,205.54* CHECK NUMBER: 369635 CHECK DATE: 07/12/21 DEPARTMENT 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239040 238595004 77.72 4239040 238620308 624.37 4239040 238627363 1,206.76 4239040 238632728 866.71 4239040 238635863 2,083.39 4239040 238639473 3,175.39 4239040 238643034 3,582.28 4239040 238647157 3,488.74 4239040 238650122 3,978.52 4239040 238654240 3,040.35 4239040 238655423 632.18 4239040 238657484 2,867.94 4239040 238659604 -27.38 4239040 238661326 2,306.97 4239040 328646367 301.60 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES