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338944 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368877 ALLIED TIME USA INC 416 N ORANGE AVE DELAND FL 32720 CHECK AMOUNT: $*******670.97* CHECK NUMBER: 338944 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238000 1792 1093 4350000 1792 AMOUNT 599.00 71.97 DESCRIPTION SMALL TOOLS & MINOR E EQUIPMENT REPAIRS & M