HomeMy WebLinkAbout337154 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352696
T M T INC
1719W 161ST ST
WESTFIELD IN 46074
CHECK AMOUNT: S*****9,098.00*
CHECK NUMBER: 337154
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4462400 101794 03191901
AMOUNT
9,098.00
DESCRIPTION
TREE WORK