Loading...
334679 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $*****1,210.00* CHECK NUMBER: 334679 CHECK DATE: 01/18/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 01041901 315.00 OTHER CONT SERVICES 4350900 01041902 895.00 OTHER CONT SERVICES