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Home My WebLink About405002 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- , - CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719 W 161ST ST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * 14,615:00* CHECK NUMBER: 405002 CHECK DATE: 02/26/24 DEPARTMENT .-,22.01' -2201 2201 2201 2201 2201 2201 ACCOUNT -PO NUMBER INVOICE NUMBER. AMOUNT 4350900 02072401 1,477.00 4350900 02072402 857.00, 4350900 02072403 310.00 4350900 02072404 5,133.00 435090.0. 02072405 2;005.00 435090=0 0207-2406 2,5381.00 4350900 02082403 1,215.00 4350900 02082404 1,080.00 DESCRIPTION - OTHER CONT SERVICES OTHER CONT SERVICES OTHER .CONT`SERVICES OTHER CONT -SERVICES OTHER- CONT'. SERVIC-ES OTHER CONT SERVICES OTHER CONTSERVICES OTHER CONT SERVICES