352417 04/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352696
T M T INC
1719W 161ST ST
WESTFIELD IN 46074
CHECK AMOUNT: $ * * * * 39,949.00*
CHECK NUMBER: 352417
CHECK DATE: 04/28/20
DEPARTMENT
1192
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4462400 102637 04202001
4462400 103743 04202001
AMOUNT
9,079.46
30,869.54
DESCRIPTION
TREE WORK
TREE WORK