310155 04/11/17 ,t��M
., CITY OF CARMEL, INDIANA VENDOR: 371006
{ ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $*******248.50*
�+`, CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 310155
GULFORT MS 39503 CHECK DATE: 04/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532170315 36.00 GENERAL PROGRAM SUPPL
1081 4239039 2532170317 164.50 GENERAL PROGRAM SUPPL
1096 4239039 2532170318 48.00 GENERAL PROGRAM SUPPL
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MAR 222011 t
BY:.
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170315
15384 Fifth Street DATE 03/15/2017
Gulfport, MS 39503 DUE DATE 03/15/2017
TOTAL AMOUNT: $38.99
BIII to: Carmel Clay Parks& Recreation TOTAL DUE $38.99
Attn: Carmel Clay Parks& Recreation
1411 E. 116th St. Po
-657 L
Carmel, IN 46032
United States
Purch Ord/Trade Recv-03/15/17-Purch Ord/Trade Recv-0-Inv Num:03/15/17<1TR>-Forest Dale $38.99
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TOTAL AMOUNT: _ .99
REC7-I ED
MAR 2 2 2011
BY:
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170317
15384 Fifth Street DATE 03/17/2017
Gulfport, MS 39503 DUE DATE 03/17/2017
TOTAL AMOUNT: $167.00
Bill to: Carmel Clay Parks& Recreation TOTAL DUE $167.00
Attn: Carmel Clay Parks& Recreation
1411 E. 116th St. PD S0/7
Carmel, IN 46032
United States
FPur'ch Ord/Tra�R,,vO3/17/17Purch Ord/Trade Recv-0-Inv Num:03/17/17<1TR>-College Wood $167.00
TOTAL AMOUNT: 7.00
R I7MD,
MAR 2 2 2011
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BY:
RPM PIZZA MIDWEST, LLC d/b/a DOMINO'S INVOICE# 2532-170318
15384 Fifth Street DATE 03/18/2017
Gulfport, MS 39503 DUE DATE 03/18/2017
TOTAL AMOUNT: $60.00
Bill to: Carmel Clay Parks& Recreation TOTAL DUE $60.00
Attn:Carmel Clay Parks&Recreation J
1411 E. 116th St. Po n A- 50g
Carmel, IN 46032
United States
Purch Ord/Trade Recv-03/18/17-Purch Ord/Trade Recv-0-Inv Num:03/18/17<1TR>-Monon Community Center $60.00
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TOTAL AMOUNT: