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356672 07/31/20DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 76 . 50 REPAIR PARTS 4237000 0479228-IN VENDOR: 00351608 OTTO'S PARKING MARKING 2449 E MAIN ST GREENWOOD IN 46143 CHECK AMOUNT: $********76'50* CHECK NUMBER: 356672 CHECK DATE: 07/31 /20