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603652 04/09/25
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370103 SOUTHERN ROCK RESTAURANTS LLC CHECK AMOUNT: $ * * * * * * * 683.12 * 381 MALLORY STATION RD ' CHECK NUMBER: 603652 SUITE 207 CHECK DATE: 04/09/25 FRANKLIN TN 37067 - DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 1081, 4359000 2754488' 1091 • 4359000 2754488. 1125 4359000 2754488 1081 4239039 ' - 2839118 AMOUNT 173.99 173.99 173.98 161.16 DESCRIPTION SPECIAL PROJECTS SPECIAL PROJECTS - SPECIAL PROJECTS - GENERAL PROGRAM SUPPL