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356882 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 373821 OHD LLLP 2687 JOHN HAWKINS PARKWAY HOOVER AL 35244 CHECK AMOUNT: S * * * * * * * 860.00* CHECK NUMBER: 356882 CHECK DATE: 08/07/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT860.00 ANNUAL CALIBRATION 4350900 103734 69906