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Home My WebLink About348010 01/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373566 PIZZA HUT PO BOX 58759 RALEIGH NC 27658 CHECK AMOUNT: $*******552.00* CHECK NUMBER: 348010 CHECK DATE: 01 /09/20 DEPARTMENT 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3489730IN 200.00 4239039 3489731IN 320.00 4239039 3489732IN 32.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL