337885 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******607.25*
CHECK NUMBER: 337885
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER.
2201 4237000 0472637IN
AMOUNT
607.25
DESCRIPTION
REPAIR PARTS