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414322 10/29/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367935 INDY ANNAS CATERING 1760E 1 16TH ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,663.95 * CHECK NUMBER: 414322 CHECK DATE: 10/29/24 DEPARTMENT 853. 1125= ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • 502'3990 60345 75660 2,517.50 CAPRA CEREMONY APPETI 4359000 75676 146.45 SPECIAL PROJECTS