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382587 07/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES 4000 W 62ND ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $****18,126.01* CHECK NUMBER: 382587 CHECK DATE: 07/06/22 DEPARTMENT 1095 1095 1095 1095 1095 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 338079130 3,640.25 FOOD & BEVERAGES 4239040 338081888 224.48 FOOD & BEVERAGES 4239040 338083518 4,322.73 FOOD & BEVERAGES 4239040 338087135 4,046.93 FOOD & BEVERAGES 4239040 338091179 1,240.48 FOOD & BEVERAGES 4239040 338091603 4,651.14 FOOD & BEVERAGES