339446 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******157.50*
CHECK NUMBER: 339446
CHECK DATE: 05/28/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 38317 157.50 BUILDING REPAIRS & MA