HomeMy WebLinkAbout380325 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370172
H & H COFFEE SERVICE
7902 WINDHILL DRIVE
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******675,00*
CHECK NUMBER: 380325
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 422
1120 4350900 422
AMOUNT
600.00
75.00
DESCRIPTION
OTHER EQUIPMENT
OTHER CONT SERVICES