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361905 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 1192 1192 VENDOR: 00352696 T M T INC 1719W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $****48,130.00* CHECK NUMBER: 361905 CHECK DATE: 12/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 12102001 375.00 OTHER CONT SERVICES 4350900 12102002 395.00 OTHER CONT SERVICES 4350900 12102003 95.00 OTHER CONT SERVICES 4462400 103743 12162001 34,150.46 TREE WORK 4462400 103781 12162001 13,114.54 TREE WORK