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375314 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372577 CANTEEN REFRESHMENT SERVICES P.O. BOX 91337 CHICAGO IL 60693-1337 CHECK AMOUNT: $*******122,37* CHECK NUMBER: 375314 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4239099 IND45392 1160 4239099 IND56892 AMOUNT 37.37 85.00 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS