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Home My WebLink About384567 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719 W 161STST WESTFIELD IN 46074 CHECK AMOUNT: $****13,623.00* CHECK NUMBER: 384567 CHECK DATE: 08/22/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 08112201 912.00 4350900 08112202 1,246.00 4350900 08112203 1,250.00 4350900 08112204 505.00 4350900 08112205 675.00 4350900 08112206 3,985.00 4350900 08152201 5,050.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES