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Home My WebLink About409541 06/25/24CITY• OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMT.INC 1719W161STST WESTFIELD IN 46074 CHECK AMOUNT:. $****10,817:0.0* CHECK NUMBER: 409541 CHECK DATE: 06/25/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 2201: 4350400 06172401 895.00 2201" 4350400 06172402 1,890.00 2201 435040.0 06172403 1,585.00. 2201 4350900 111133 06172404 1,-170.00 2201 - 43-50900 111129 306172405 . - " . 5,277.00 GROUNDS "MAINTENANCE GROUNDS MAINTENANCE GROUNDSMAINTENANCE ROUNDABOUT"REPAIRS ROUNDABOUT REPAIRS