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414575 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201, '11-9 2 VENDOR: 00352696 TM-TINC 1719 W 161ST ST WESTFIELD IN 46074 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 112788 10212401 4350400 110936 10212402 AMOUNT 1, 165'. 00' 15,960.66 CHECK AMOUNT: $ * * * * 17,125.66 * CHECK NUMBER: 414575 CHECK DATE: 10/31/24 DESCRIPTION LANDSCAPING SERVICES MULCH CONTRACT