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Home My WebLink About381117 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719 W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 2,630.00* CHECK NUMBER: 381117 CHECK DATE: 05/24/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 05162201 465.00 4350900 05162202 215.00 4350900 05162203 235.00 4350900 05162204 840.00 4350900 05162205 260.00 4350900 05162206 615.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES