Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403694 01/22/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719W 161STST WESTFIELD IN 46074 CHECK AMOUNT: $*****5,127.00* CHECK NUMBER:. 403694 CHECK DATE: 01/22/24 DEPARTMENT' ACCOUNT - PO NUMBER INVOICE NUMBER 2201 4350900 '220.1 4350900 2201 4350900 2201 4350900 2201 4350900 2201 4350900 01082404 01082405 01082406 01082407 01082408 01082409 AMOUNT 812.00 1,115.00 820.00 675.00 870.00 835.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES