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339219 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368046 NTEA 37400 HILLS TECH DRIVE FARMINGTON HILLS MI 48331-3414 CHECK AMOUNT: S*******300.00* CHECK NUMBER: 339219 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4355300 157876AM AMOUNT 300.00 DESCRIPTION ORGANIZATION & MEMBER