HomeMy WebLinkAbout350912 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 40061
AMOUNT
152.50
CHECK AMOUNT: $*******152.50*
CHECK NUMBER: 350912
CHECK DATE: 03/17/20
DESCRIPTION
OTHER CONT SERVICES