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Home My WebLink About604861 05/16/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368925 GREEK'S PIZZERIA 3316 SHELBORNE WOODS PKWY CARMEL IN 46032 CHECK AMOUNT: $*******757.98* CHECK NUMBER: 604861 CHECK DATE: 05/16/25 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 3833 55.12 4239039 4054 53.96 4239039 4776 127.88 4239039 5280 307.70 4239039 5486 47.95 4239039 5514 54.46 4239039 6656 110.91 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL