350322 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351608
OTTO'S PARKING MARKING
2449 E MAIN ST
GREENWOOD IN 46143
CHECK AMOUNT: $*******707.20*
CHECK NUMBER: 350322
CHECK DATE: 03/05/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 0477492-IN
AMOUNT
707.20
DESCRIPTION
REPAIR PARTS