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338366 04/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: $*****2,769.17* CHECK NUMBER: 338366 CHECK DATE: 04/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 041519 AMOUNT 2,769.17 DESCRIPTION OTHER CONT SERVICES