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397127 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359366 SYSCO FOOD SERVICES 4000 W 62ND ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 15,027.05 * CHECK NUMBER:. 397127 CHECK DATE: 07/27/23 DEPARTMENT 1095 _. 1095 1095, 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 338599694 5,051.29 FOOD & BEVERAGES 4239040 338603444 5,978.01 FOOD & BEVERAGES 4239040 338608506 4,076.89 FOOD & BEVERAGES 4239040 338612019 -79.14 FOOD & BEVERAGES