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402309 12/15/23
:CITY OF CARMEL:INDIANA__ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 358595 CARMEL CLAY FOOD & NUTRITION SEFR ECK AMOUNT: '$ * * * * 1.1,454.80.* 5201 E MAIN STREET CHECK NUMBER: 402309 CARMEL IN 46033 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT 1081 4239040 00 NUMBER INVOICE NUMBER NOVEMBER. 2023 AMOUNT - 11,45.4.80 DESCRIPTION FOOD & BEVERAGES,