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416154 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 TMTINC 1719W 161STST WESTFIELD IN 46074 CHECK AMOUNT: $*******565.00* CHECK NUMBER: 416154 CHECK DATE: 12/12/24 DEPARTMENT 220.1 • ACCOUNT PO NUMBER INVOICE NUMBER 4350400 '11272401 AMOUNT 565.00 DESCRIPTION GROUNDS MAINTENANCE