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381842 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W161STST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 5,720,00* CHECK NUMBER: 381842 CHECK DATE: 06/14/22 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 06082201 985.00 OTHER CONT SERVICES 4350900 06082202 930.00 OTHER CONT SERVICES 4350900 06082203 300.00 OTHER CONT SERVICES 4350900 06082204 1,595.00 OTHER CONT SERVICES 4350900 06082205 1,910.00 OTHER CONT SERVICES