338605 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******332.50*
CHECK NUMBER: 338605
CHECK DATE: 05/06/19
DEPARTMENT
2201
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 38213 220.00
4350900 38264 112.50
DESCRIPTION
BUILDING REPAIRS & MA
OTHER CONT SERVICES