HomeMy WebLinkAbout351520 04/02/20DEPARTMENT
1081
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT184 .00 GENERAL PROGRAM SUPPL
4239039 34897IN
VENDOR: 373566
PIZZA HUT
PO BOX 58759
RALEIGH NC 27658
CHECK AMOUNT: $*******184.00*
CHECK NUMBER: 351520
CHECK DATE: 04/02/20