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381006 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES 4000 W 62ND ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****3,646.26* CHECK NUMBER: 381006 CHECK DATE: 05/24/22 DEPARTMENT 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 338028570 1,347.56 FOOD & BEVERAGES 4239040 338033321 2,298.70 FOOD & BEVERAGES