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370858 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES 4000 W 62ND ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $****23,898.76* CHECK NUMBER: 370858 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 1095 4239040 238670571 238671941 238671942 238684935 238685646 238688518 238692556 238694406 238702087 238705695 AMOUNT 4,691.43 109.06 291.66 4,250.55 - 27.38 4,099.57 4,076.92 - 27.38 3,506.74 2,927.59 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES FOOD & BEVERAGES