HomeMy WebLinkAbout398850 09/14/23CITY OF CARMEL, INDIANA.-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355333
PEPSI-COLA".GEN BOT IN
75 REMITTANCE DR
SUITE 1884
CHICAGO IL 60675-1884
DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER "AMOUNT
1095 = 4350000 31032492 280.00
1095 4350000 LF220818799404 9.77
CHECK AMOUNT: $*******289.77*
CHECK NUMBER: 398850
CHECK DATE: 09/14/23
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M