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e` CITY OF CARMEL, INDIANA VENDOR: 371006
q ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $"**"""*"26.50*
=q CARMEL, INDIANA 46032 15384 FIFTH TMSS3REET CHECK NUMBER: 307542
««aN.. CHECK DATE: 01/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532170111 26.50 GENERAL PROGRAM SUPPL
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RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170111
15384 Fifth Street DATE 01/11/2017
Gulfport, MS 39503 DUE DATE 0111112017
TOTAL AMOUNT: $26.50
Bill to: Carmel Clay Parks& Recreation TOTAL DUE $26.50
Attn: Carmel Clay Parks& Recreation
1411 E. 116th St.
Carmel, IN 46032 JAN 1 8 2011
United States
BY:
Purch Ord/Trade Recv-01111/17-Purch Ord/Trade Recv-0-Inv Num:01/11/17<1TR>-Smoky Row $26.50
TOTAL AMOUNT: $26.50
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
15384 Fifth Street
Gulfport, MS 39503
United States
TOTAL DUE: $26.50
Customer Id: 2532-002 AMOUNT ENCLOSED:
Invoice#:2532-170111
Bill to: Carmel Clay Parks& Recreation
Attn: Carmel Clay Parks& Recreation
1411 E. 116th St.
Carmel, IN 46032 RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S
United States Remit to: 15384 FIFTH STREET
GULFPORT, MS 39503
United States
Questions: Contact kyliea.walker@rpmpizza.com (228)832-4000
DATE: 01/11/2017 TERMS: DUE DATE: 01/11/2017 PAGE 1