346021 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * '287.50*
* 287.50*
CHECK NUMBER: 346021
CHECK DATE: 1 1 /07/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 38943 287.50 BUILDING REPAIRS E. MA