HomeMy WebLinkAbout372604 10/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1760 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******599.80*
CHECK NUMBER: 372604
CHECK DATE: 10/04/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 55885 71691
1125 4359000 55886 71692
AMOUNT
274.00
325.80
DESCRIPTION
BEAR CREEK LUNCHEON
BEAR CREEK LUNCHEON