HomeMy WebLinkAbout335481 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373095
TNTECHNICAL LLC
3520 S 700 W
NEW PALESTINE NC 46163
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 335481
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 293
AMOUNT DESCRIPTION
250.00
OTHER EXPENSES