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Home My WebLink About340282 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371006 RPM PIZZA MIDWEST LLC 15384 FIFTH STREET GULFPORT MS 39503 CHECK AMOUNT: $*******456.00* CHECK NUMBER: 340282 CHECK DATE: 06/20/19 DEPARTMENT 1081 1081 1081 1082 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 2529190524 72.00 4239039 2529190530 36.00 4239039 2532190530 192.00 4239039 2532190531 30.00 4239039 2532190531C 24.00 4239039 2611190531 102.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL