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178880 10/28/2009
CITY OF CARMEL, INDIANA VENDOR: 359366 Page 1 of 1 ONE CIVIC SQUARE SYSCO FOOD SERVICES CHECK AMOUNT: $1,569.45 a CARMEL, INDIANA 46032 PO BOX 7137 INDIANAPOLIS IN 46206 -7137 CHECK NUMBER: 178880 CHECK DATE: 10128/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239045 910109063 113.96 RETAIL GOODS 207 4239040 910140566 743.70 FOOD BEVERAGES 1207 4239040 910140568 711.79 FOOD BEVERAGES