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406109 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367935 INDY ANNAS CATERING 1760E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $*******316.80* CHECK'NUMBER:• 406109 CHECK DATE: 03/27/24 DEPARTMENT 1091 1125 10.91 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359000 75135 79.20 43590.00 75135 79.20 4359000 75145 79.20 43.59000 75145 79.20 DESCRIPTION SPECIAL PROJECTS SPECIAL- PROJECTS SPECIAL PROJECTS SPECIAL PROJECTS