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401434 11/21/23
CITY OF CARMEL; INDIANA " : ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 367935 INDY ANNAS CATERING 1760E116THST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,418.75 CHECK- NUMBER: 401434 CHECK DATE:. 11 /21 /23 DEPARTMENT 1081' 1.0 91' ACCOUNT_' PO'NUMBER INVOICE NUMBER' 4239099 74824 4239099 74824 AMOUNT 1, 709. 38- 1.,709..37 'DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS