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HomeMy WebLinkAbout393982 05/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372577 CANTEEN REFRESHMENT SERVICES CHECK AMOUNT: $ * * * * * * * 107.05 * 15.0. BOX 91337 CHECK NUMBER: 393982 CHICAGO IL -60693-1337 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4355100 IND97637 AMOUNT 107.05 DESCRIPTION PROMOTIONAL FUNDS