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Home My WebLink About379084 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367935 INDY ANNAS CATERING 1760 E 11 6TH ST CARMEL IN 46032 CHECK AMOUNT: $*******539.95* CHECK NUMBER: 379084 CHECK DATE: 04/05/22 DEPARTMENT 1081 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 72379 265.95 4357004 72423 17.37 4357004 72423 106.68 4357004 72423 149.95 DESCRIPTION GENERAL PROGRAM SUPPL EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE