HomeMy WebLinkAbout356678 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
2201
VENDOR: 00352696
TMTINC
1719W 161ST ST
WESTFIELD IN 46074
CHECK AMOUNT: $*****1,980.00*
CHECK NUMBER: 356678
CHECK DATE: 07/31/20
T DESCRIPTION
O MUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1,260.00 OTHER CONT SERVICES
4350900 07272001 355.00 OTHER CONT SERVICES
4350900 07272002 365.00 OTHER CONT SERVICES
4350900 07272003