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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