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357616 08/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 VENDOR: 019 CARMEL OTS LLC 770 3RD AVE SW ATTN LAURIE SILER CARMEL IN 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2,769.17 OTHER CONT SERVICES 4350900 08.15.20 CHECK AMOUNT: $ * * * * * 2,769.17 * CHECK NUMBER: 357616 CHECK DATE: 08/28/20