HomeMy WebLinkAbout351124 03/19/20DEPARTMENT
2201
VENDOR: 00351608
CITY OF CARMEL, INDIANA OTTO'S PARKING MARKING CHECK AMOUNT: $*******459.85*
CHECK NUMBER: 351124
CHECK DATE: 03/19/20
ONE CIVIC SQUARE 2449 E MAIN ST
CARMEL, INDIANA 46032 GREENWOOD 46143
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 459.85 REPAIR PARTS
4237000 0477559-IN