382071 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355333
PEPSI-COLA GEN BOT IN
75 REMITTANCE DR
SUITE 1884
CHICAGO IL 60675-1884
CHECK AMOUNT: $ * * * * * 1,154,54*
CHECK NUMBER: 382071
CHECK DATE: 06/23/22
DEPARTMENT
1095
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239040 35120005 1,154.54 FOOD & BEVERAGES