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
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