336781 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371006
RPM PIZZA MIDWEST LLC
15384 FIFTH STREET
GULFPORT MS 39503
CHECK AMOUNT: $*******419.00*
CHECK NUMBER: 336781
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 2532190226
1081 4239039 2532190308
1081 4239039 2611190308
AMOUNT
48.00
108.00
263.00
DESCRIPTION
SPECIAL PROJECTS
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL