Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395466 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719 W 161 ST ST WESTFIELD IN 46074 CHECK -AMOUNT: $ * * * *71,730.40* CHECK NUMBER: 395466 CHECK DATE: 06/13/23 DEPARTMENT 2201 .2201 2201 22012201 2201. 2201 2201 ACCOUNT PO NUMBER 4350900 108474 4350900 108474 4350900 4350900 4350900- 4350900 4350900 4350900 INVOICE NUMBER 05202301 05202302 06082301 - 06082302 06082303 06082304 06082305 063082306 - AMOUNT. 63,822.40 375,00 1,210.00 935.00 475.00 725.00 260-.00 3,928.00 DESCRIPTION MULCH - MULCH - OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES