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Home My WebLink About607295 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352696 T M T INC 1719W 161STST WESTFIELD IN 46074 CHECK AMOUNT: $*****5,552.00* CHECK NUMBER: 607295 CHECK DATE: 06/25/25 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 05292501 - 425.00 4350900 116718 06092501 1,739.00 4350400 06092502 960.00 4350900 116815 06102501 1,465.00 4350400 06102502 963.00 DESCRIPTION GROUNDS MAINTENANCE ROUNDABOUT REPAIRS GROUNDS MAINTENANCE RIVER RD & FIFE TRAIL GROUNDS MAINTENANCE