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414603 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. `CARMEL, INDIANA 46032 VENDOR: 377965 CITY.BARBEQUE LLC L-4071 COLUMBUS OH 43260-4071 CHECK AMOUNT: $*****2,130.98* CHECK- NUMBER: 414603 CHECK DATE: 1 1 /05/24 DEPARTMENT ,1125 1092 -,ACCOUNT :PO NUMBER INVOICE NUMBER AMOUNT 4359000 60341 286445 1,889.00 4239039. 289769 241.98 DESCRIPTION CAPRA ACCREDIT BANNER GENERAL PROGRAM SUPPL