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338631 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W161STST WESTFIELD IN 46074 CHECK AMOUNT: $*****9,151.75* CHECK NUMBER: 338631 CHECK DATE: 05/06/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 04291901 945.00 4350900 04291902 1,525.00 4350900 04291903 665.00 4350900 04291904 465.00 4350900 04291905 1,600.00 4350900 04291906 580.00 4350900 04291907 210.00 4350900 04291908 440.00 4350900 04291909 528.00 4350900 04291910 175.00 4350900 04291911 255.00 4350900 04291912 210.00 4350900 04291913 1,085.00 4350900 04291914 468.75 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES