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HomeMy WebLinkAbout339739 06/05/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371006 RPM PIZZA MIDWEST LLC 15384 FIFTH STREET GULFPORT MS 39503 CHECK AMOUNT: $*******779.00* CHECK NUMBER: 339739 CHECK DATE: 06/05/19 DEPARTMENT 1081 1096 1092 1094 1095 1092 1094. 1095 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 2532190503 72.00 4239039 2532190517 32.50 4239039 2532190518 54.00 4239039 2532190518 186.00 4239039 2532190518 60.00 4239039 2532190519 54.00 4239039 2532190519 186.00 4239039 2532190519 60.00 4239039 2611190516 74.50 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL