HomeMy WebLinkAbout371438 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375991
MTS COLLECTIVE INC
77 METSKER LANE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****2,450.00*
CHECK NUMBER: 371438
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4239040 IRON & EMBER
AMOUNT
2,450.00
DESCRIPTION
FOOD & BEVERAGES