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391339 02/21/23
-CITY OFCARMEL, INDIANA ONE CIVIC SQUARE- CARMEL; INDIANA-46032 VENDOR: 361514 CENTRAL RESTAURANT PRODUCTS CHECK AMOUNT: $ * * * * * * * 152.29 * Po BOX 78070 CHECK NUMBER: 391339 INDIANAPOLIS IN 46278=0070 CHECK DATE: 02/21 /23 DEPARTMENT 1120 ACCOUNT PO NUMBER - INVOICE NUMBER 4239.099 12057912A AMOUNT 152 .29 DESCRIPTION OTHER --:MISCELLANEOUS