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352336 04/28/20
DEPARTMENT 1208 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,769.17 OTHER CONT SERVICES 4350900 04.15.20 VENDOR: CAR019 M L OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 CHECK AMOUNT: S * * * * * 2,769.17 * CHECK NUMBER: 352336 CHECK DATE: 04/28/20