HomeMy WebLinkAbout393946 05/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1760 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 2,543.00*
CHECK NUMBER:. 393946
CHECK DATE: 05/04/23
DEPARTMENT
1081
1091
1125
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359000 73856 83.70
4359000 73856-83.70.
4359000 73856 41.85
4239099 73933 2,333.75
DESCRIPTION
SPECIAL PROJECTS
SPECIAL PROJECTS
SPECIAL PROJECTS
OTHER MISCELLANEOUS