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