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396114 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719 W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 6,122.00 * CHECK NUMBER: 396114 CHECK DATE: 06/28/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 06132301 3,120.00 4350900 061.32302 2,652.00 4350900 06132303 350.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES' OTHER CONT SERVICES