HomeMy WebLinkAbout354848 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 355371
OTT EQUIPMENT SERVICE INC
517 HERRIMAN CT
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******354.30*
CHECK NUMBER: 354848
CHECK DATE: 06/25/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 40408 354.30 BUILDING REPAIRS & MA