The URL can be used to link to this page

340735 06/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371006 RPM PIZZA MIDWEST LLC 15384 FIFTH STREET GULFPORT MS 39503 CHECK AMOUNT: $*******218.50* CHECK NUMBER: 340735 CHECK DATE: 06/26/19 DEPARTMENT 1081 1082 1096 1082 1081 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 2532190521 36.00 4239039 2532190523 24.00 4239039 2532190524 26.50 4239039 2532190531A 48.00 4239039 2532190604 72.00 4239039 2532190607 12.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL