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