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602716 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 367935 INDY ANNAS CATERING 1760 E 116TH ST CARMEL IN 46032 CHECK AMOUNT: $*****2,995.00* CHECK NUMBER: 602716 CHECK DATE: 03/18/25 DEPARTMENT 1081 1091 1125 .ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT -DESCRIPTION 4-359000. 75961 998 33 SPECIAL PROJECTS 4359000 75961 998.3.4 SPECIAL: PROJECTS: 4359000. 75961 998.33 SPECIAL PROJECTS: