340076 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352696
T M T INC
1719W 161ST ST
WESTFIELD IN 46074
CHECK AMOUNT: $ * * * *46,335.1 1 *
CHECK NUMBER: 340076
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4462400 101794 06061901
1192 R4462400 101794 06061902
AMOUNT
42,962.11
3,373.00
DESCRIPTION
TREE WORK
TREE WORK