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393655 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719 W 161 ST ST, WESTFIELD IN 46074 CHECK AMOUNT: $ * * * *49,330.00* CHECK NUMBER: 393655 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4462400 106257 04172301 1192 4462400 108448 04172301 AMOUNT DESCRIPTION 29,980.46 TREES 19,349.54 TREES