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372238 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W161STST WESTFIELD IN 46074 CHECK AMOUNT: $*****7,699.00* CHECK NUMBER: 372238 CHECK DATE: 09/17/21 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 09132101 175.00 4350900 09132102 1,258.00 4350900 09132103 2,470.00 4350900 09132104 2,020.00 4350900 09132105 1,175.00 4350900 09132106 601.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES