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374131 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W 161STST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 2,658.00* CHECK NUMBER: 374131 CHECK DATE: 11 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 2201 2201 2201 2201 4350900 10282101 395.50 4350900 10282102 423.50 4350900 10282103 649.00 4350900 10282104 705.00 4350900 10282105 485.00. DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHERCONT SERVICES OTHER CONT SERVICES