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339596 05/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 051519 2,769.17 CHECK AMOUNT: S*****2,769.17* CHECK NUMBER: 339596 CHECK DATE: 05/31/19 DESCRIPTION OTHER CONT SERVICES