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348971 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351608 OTTO'S PARKING MARKING 2449 E MAIN ST GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * * 2,973.00* CHECK NUMBER: 348971 CHECK DATE: 01 /28/20 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 0477142-IN 1,870.05 REPAIR PARTS 4237000 0477144-IN 45.00 REPAIR PARTS 4237000 0477145-IN 150.00 REPAIR PARTS 4237000 0477146-IN 67.50 REPAIR PARTS 4237000 0477147-IN 840.45 REPAIR PARTS