HomeMy WebLinkAbout347773 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373566
PIZZA HUT
PO BOX 58759
RALEIGH NC 27658
CHECK AMOUNT: $*******986.50*
CHECK NUMBER: 347773
CHECK DATE: 12/23/19
DEPARTMENT
1081
1081
1081
1081
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 3489714IN 160.00
4239039 3489715IN 60.00
4239039 3489716IN 304.00
4239039 3489717IN 48.00
4239039 3489718IN 107.50
4239039 3489719IN 149.50
4239039 3489720IN 157.50
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL