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HomeMy WebLinkAbout351301 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 VENDOR: 359019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2 � 4350900 03.15.20 CHECK AMOUNT: $ * * * * * 2,769.17 * CHECK NUMBER: 351301 CHECK DATE: 03/26/20 DESCRIPTION OTHER CONT SERVICES