338887 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******411.75*
CHECK NUMBER: 338887
CHECK DATE: 05/14/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE,NUMBER AMOUNT
4237000 0473054-IN 411.75
DESCRIPTION
REPAIR PARTS