HomeMy WebLinkAbout382009 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352696
T M T INC
1719 W 161ST ST
WESTFIELD IN 46074
CHECK AMOUNT: $****47,652.00*
CHECK NUMBER: 382009
CHECK DATE: 06/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4462400 104869 06092201
1192 4462400 106257 06092201
AMOUNT
17,588.46
30,063.54
DESCRIPTION
TREES & TREE MAINT
TREES