HomeMy WebLinkAbout382056 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1 760 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******134,50*
CHECK NUMBER: 382056
CHECK DATE: 06/23/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 72464 134.50 SPECIAL PROJECTS