HomeMy WebLinkAbout387886 11/22/22CITY OF CARMEL,' INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376898
MOE'S SOUTHWEST GRILL
14074 TRADE CENTER DR
SUITE 229
FISHERS IN 46038
CHECK AMOUNT: $*******162.50*
CHECK NUMBER:. 387886
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4239039 1241756
162.50
DESCRIPTION .
GENERAL PROGRAM SUPPL