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398414 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719W161STST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 3,459,00* CHECK NUMBER: 398414 CHECK DATE: 08/25/23 DEPARTMENT 2 2'0 1 2201.. 2201 2201 2201 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 08082301 715.00 4350900 08082302 715.00 4350900 08082303 195.00 4350900 08082304 826.00 4350900 08112301 1,008.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT"SERVICES OTHER CONT SERVICES OTHER CONT SERVICES