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365201 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 2201 2201 2201 VENDOR: 00352696 T M T INC 1719W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $* * * * *7,604.00* CHECK NUMBER: 365201 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 03132102 1,656.00 4350900 03152101 448.00 4350900 03152103 485.00 4350900 03152104 1,085.00 4350900 03152105 1,545.00 4350900 03152106 2,385.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES