Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415083 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719 W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT:. $.*****2,815.00* CHECK NUMBER: 4.15083 CHECK DATE: 11/14/24 DEPARTMENT :2'2 01 •. 2201:.:"' :2 2'' 01. ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 43-50400 10292401 - 865.0.0 GROUNDS MAINTENANCE 435-0400 10292402 965.00 -GROUNDS °MAINTENANCE- 4350400 10292403.. 985.00 GROUNDS "MAINTENANCE