HomeMy WebLinkAbout354016 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******535.00*
CHECK NUMBER: 354016
CHECK DATE: 06/05/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT535 .00 BUILDING REPAIRS & MA
4350100 40383