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Home My WebLink About391152 02/16/23CITY OF'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,.INDIANA 46032 VENDOR: 00352696 T M T INC 1719 W 1 61 ST ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * 13,240.00* CHECK NUMBER: 391152 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 43509.00 02082301 1,455.00 OTHER CONT SERVICES 2201 4350900 02082303 945.00 OTHER CONT SERVICES 2201 .4350900 02082304 1;035.00 OTHER CONT SERVICES 2201 4350900 02082305 998.00 OTHER CONT SERVICES 2201 435090.0 02082306 1,450.00 OTHER CONT SERVICES 2201 4350900 02082307 2,065.00 OTHER CONT SERVICES" 2201 ' 4350900 02082308 2,24.7.00 OTHER CONT SERVICES_ 2201 4350900 02082309 1,120.00 OTHER CONT SERVICES 2201 4350900 02132301 630.00 •OTHER CONT SERVICES 2201 4350900 02132302 1,295.00 -OTHER CONT SERVICES