HomeMy WebLinkAbout375731 01/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1760 E 11 6TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******274.00*
CHECK NUMBER: 375731
CHECK DATE: 01/04/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 R4359000 56075 71962
AMOUNT
274.00
DESCRIPTION
BEAR CREEK LUNCHEON