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Home My WebLink About358716 09/29/20DEPARTMENT 1192 1192 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 7,080.00 44 2644� 400 103743 09242002 1,230.00 9242001 4462400 103743 VENDOR: T0352696 M T INC 1719W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $ *****8,310.00* CHECK NUMBER: 358716 10 CHECK DATE: DESCRIPTION TREE WORK TREE WORK