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Home My WebLink About408349 05/28/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375991 - MTS COLLECTIVE INC 77 METSKER LANE NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 2,762.00* CHECK NUMBER: 408349 CHECK DATE: 05/28/24 DEPARTMENT 12 0:3 ACCOUNT PO NUMBE INVOICE NUMBER - AMOUNT DESCRIPTION 4359003 111232 051424 EMPLOYEE M 2,762.00" ALL TEAM MEETINGS