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386939 10/24/22
CITY OF CARMEL; INDIANA _ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719 W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * 10,721 .00 * CHECK NUMBER: 386939 CHECK DATE: 10/24/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 101142203 438.00 4350900 101142204 985.00 4350900 10142201 894.00 4350900 10142202 2,405.00 4350900 10142205 1,365.00 4350900 10142206 495.00 4350900 10142207 2,735.00 4350900 10142208 1,055.00 4350900 10142209 349.00 DESCRIPTION . OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER. CONT SERVICES OTHER S CONT SERVICE OTHER CONT SERVICES OTHER CONT SERVICES