HomeMy WebLinkAbout409971 07/02/24CITY. OF CARMEL; ,INDI4NA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 00352696
T M T 'INC
1719 W 161ST ST
WESTFIELD IN 46074
CHECK AMOUNT: $ * * * * *4,480.00*
CHECK ,NUMBER: 409971_
CHECK DATE: 07/02/24
DEPARTMENT
2.2 Q,1
22'01
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION
4350900 06252401 1, 795.00 OTHER -CONT. SERVICES
4350400. 111319 06252402 2, 095 ..00, MONON 'BLVD-ELM ST
4350900 06252403 590.0:0 OTHER CONT SERVICES