338606 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $ * * * * * 1,624.95*
CHECK NUMBER: 338606
CHECK DATE: 05/06/19
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 0473014-IN 1,095.75
4237000 0473015-IN 135.00
4237000 0473016-IN 394.20
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS