HomeMy WebLinkAbout605615 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367935
INDY ANNAS CATERING
1760 E 116TH ST
CARMEL IN 46032
CHECK AMOUNT: $*******185.35*
CHECK NUMBER: 605615
CHECK DATE: 06/04/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 76278
AMOUNT
185.35
DESCRIPTION
GENERAL PROGRAM SUPPL