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602714 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368925 GREEK'S PIZZERIA. 3316 SHELBORNE WOODS PKWY CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 565.91 * CHECK NUMBER: 602714 CHECK DATE: 03/18/25 DEPARTMENT 1081 1081 1081, 1081 1091 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 2541 83.94 4239039 2879 47.94. 4239039 :579 54.37 4239040 623 126.97 4239099 623 126.97 4239099 999 125.72 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPli FOOD -& BEVERAGES OTHER. MISCELLANEOUS OTHER MISCELLANEOUS