339897 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******131.75*
CHECK NUMBER: 339897
CHECK DATE: 06/10/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 0473451 131.75
DESCRIPTION
REPAIR PARTS