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Home My WebLink About386893 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373487 METALS TREATMENT TECHNOLOGIES LQItECK AMOUNT: $ * * * * 22,370.02* 14045 W 66TH AVE CHECK NUMBER: 386893 ARVADA CO 80004 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110. 4350100 106699 3055717 AMOUNT 22,370.02 DESCRIPTION RANGE LEAD MAINT TASK