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Home My WebLink About346094 11/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373566 PIZZA HUT PO BOX 58759 RALEIGH NC 27658 CHECK AMOUNT: $*******318.50* CHECK NUMBER: 346094 CHECK DATE: 1 1 /15/19 DEPARTMENT 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3489704IN 157.50 4239039 3489705IN 45.00 4239039 3489706IN 32.00 4230200 3489707IN 44.00 4239099 34897082N 40.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OFFICE SUPPLIES OTHER MISCELLANEOUS