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371063 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES 4000 W 62ND ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 8,764.11 * CHECK NUMBER: 371063 CHECK DATE: 08/25/21 DEPARTMENT 1095 1095 1095 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 238667002 3,763.94 FOOD & BEVERAGES 4239040 238684591 -13.69 FOOD & BEVERAGES 4239040 238691923 864.57 FOOD & BEVERAGES 4239040 238696312 3,942.89 FOOD & BEVERAGES 4239040 238698002 206.40 FOOD & BEVERAGES