Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352271 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 6,531.45* CHECK NUMBER: 352271 CHECK DATE: 04/27/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 04132001 2,350.00 4350900 04132002 815.00 4350900 04132003 387.45 4350900 04132004 325.00 4350900 04132005 289.00 4350900 04132006 1,385.00 4350900 04132007 385.00 4350900 04132008 595.00 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