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346036 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $*****4,319.65* CHECK NUMBER: 346036 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 2201 2201 4350900 4350900 4350900 4350900 07021902 07021903 10311901 11041901 1,368.00 1,200.00 945.00 806.65 OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES